Transparency data
Intangible Assets
Updated 27 August 2020
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| Departmental Group | Purchased | IT software | Carbon reduction commitment | Website | Payments on account and assets under construction | 2019-20 |
|---|---|---|---|---|---|---|
| Not set | software licences | Not set | Not set | Not set | Not set | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2019 - restated | – | 28,247 | 439 | 6,776 | 15,425 | 50,887 |
| Additions | 214 | 1,391 | – | – | 15,130 | 16,735 |
| Donations | – | – | – | – | – | – |
| Allowances purchased | – | – | – | – | – | – |
| Disposals | – | -10,651 | – | -3,830 | – | -14,481 |
| Write offs | – | – | – | – | – | – |
| Impairment | – | -112 | – | – | -56 | -168 |
| Reclassifications | – | 14,225 | – | 2,306 | -10,447 | 6,084 |
| Revaluations | – | 1,376 | – | 159 | – | 1,535 |
| At 31 March 2020 | 214 | 34,476 | 439 | 5,411 | 20,052 | 60,592 |
| Amortisation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2019 - restated | – | 17,418 | 383 | 3,898 | – | 21,699 |
| Charged in year | 5 | 10,343 | – | 2,940 | – | 13,288 |
| Allowances surrendered | – | – | 56 | – | – | 56 |
| Disposals | – | -10,650 | – | -3,830 | – | -14,480 |
| Write offs | – | – | – | – | – | – |
| Impairment | – | -83 | – | – | – | -83 |
| Reclassifications | – | 4,595 | – | – | – | 4,595 |
| Revaluations | – | 504 | – | 36 | – | 540 |
| At 31 March 2020 | 5 | 22,127 | 439 | 3,044 | – | 25,615 |
| Carrying amount at 31 March 2020 | 209 | 12,349 | – | 2,367 | 20,052 | 34,977 |
| Carrying amount at 31 March 2019 - restated | – | 10,829 | 56 | 2,878 | 15,425 | 29,188 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 209 | 12,349 | – | 2,367 | 20,052 | 34,977 |
| Carrying amount at 31 March 2020 | 209 | 12,349 | – | 2,367 | 20,052 | 34,977 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 209 | 12,204 | – | 2,367 | 19,866 | 34,646 |
| Executive Agency | – | – | – | – | – | – |
| Other designated bodies | – | 145 | – | – | 186 | 331 |
| Carrying amount at 31 March 2020 | 209 | 12,349 | – | 2,367 | 20,052 | 34,977 |