Transparency data
Intangible Assets continued
Updated 27 August 2020
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| Departmental Group | Purchased | IT software | Carbon reduction commitment | Website | Payments on account and assets under construction | 2018-19 |
|---|---|---|---|---|---|---|
| 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 2018 | 386 | 30,996 | 439 | 8,134 | 4,294 | 44,249 |
| Additions | – | 205 | – | – | 14,070 | 14,275 |
| Donations | – | – | – | – | – | – |
| Allowances purchased | – | – | – | – | – | – |
| Disposals | -180 | -750 | – | -1,668 | – | -2,598 |
| Write offs | – | – | – | – | -561 | -561 |
| Impairment | – | -815 | – | – | -469 | -1,284 |
| Reclassifications | -206 | -2,417 | – | 77 | -1,909 | -4,455 |
| Revaluations | – | 1,028 | – | 233 | – | 1,261 |
| At 31 March 2019 | – | 28,247 | 439 | 6,776 | 15,425 | 50,887 |
| Amortisation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2018 | 180 | 8,708 | 353 | 2,099 | – | 11,340 |
| Charged in year | – | 9,094 | – | 3,408 | – | 12,502 |
| Allowances surrendered | – | – | 30 | – | – | 30 |
| Disposals | -180 | -750 | – | -1,668 | – | -2,598 |
| Write offs | – | – | – | – | – | – |
| Impairment | – | – | – | – | – | – |
| Reclassifications | – | – | – | – | – | – |
| Revaluations | – | 366 | – | 59 | – | 425 |
| At 31 March 2019 | – | 17,418 | 383 | 3,898 | – | 21,699 |
| Carrying amount at 31 March 2019 | – | 10,829 | 56 | 2,878 | 15,425 | 29,188 |
| Carrying amount at 31 March 2018 | 206 | 22,288 | 86 | 6,035 | 4,294 | 32,909 |
| 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 | – | 10,829 | 56 | 2,878 | 15,425 | 29,188 |
| Carrying amount at 31 March 2019 | – | 10,829 | 56 | 2,878 | 15,425 | 29,188 |
| 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 | – | 10,820 | 56 | 2,878 | 15,314 | 29,068 |
| Executive Agency | – | – | – | – | – | – |
| Other designated bodies | – | 9 | – | – | 111 | 120 |
| Carrying amount at 31 March 2019 | – | 10,829 | 56 | 2,878 | 15,425 | 29,188 |