Note 12 to the Departmental Resource Accounts
12. Intangible assets
Intangible assets comprise Case Management (CMS) software and software licences.
CMS is the CPS case management system and the intangible asset is the system software. As at 31 March the carrying value of the asset was £15.618 million and the asset's remaining amortisation period was four years.
| Intangible assets 2010-11 | CMS £000 |
Software Licences £000 |
Total £000 |
|---|---|---|---|
| Cost or valuation | |||
| At 1 April 2010 | 55,598 | 1,092 | 56,690 |
| Additions | - | 41 | 41 |
| Disposals | - | (909) | (909) |
| Revaluation | - | (132) | (132) |
| At 31 March 2011 | 55,598 | 92 | 55,690 |
| Amortisation | |||
| At 1 April 2010 | 36,075 | 854 | 36,929 |
| Charged in year | 3,904 | 204 | 4,108 |
| Disposals | - | (909) | (909) |
| Revaluation | - | (114) | (114) |
| At 31 March 2011 | 39,979 | 35 | 40,014 |
| Net book value at 31 March 2010 | 19,523 | 238 | 19,761 |
| Net book value at 31 March 2011 | 15,619 | 57 | 15,676 |
| Intangible assets 2009-10 | CMS £000 |
Software Licences £000 |
Total £000 |
|---|---|---|---|
| Cost or valuation | |||
| At 1 April 2009 | 55,598 | 1,792 | 57,390 |
| Additions | - | - | - |
| Disposals | - | (714) | (714) |
| Revaluation | - | 14 | 14 |
| At 31 March 2010 | 55,598 | 1,092 | 56,690 |
| Amortisation | |||
| At 1 April 2009 | 32,171 | 625 | 32,796 |
| Charged in year | 3,904 | 223 | 4,127 |
| Disposals | - | (3) | (3) |
| Revaluation | - | 9 | 9 |
| At 31 March 2010 | 36,075 | 854 | 36,929 |
| Net book value at 31 March 2009 | 23,427 | 1,167 | 24,594 |
| Net book value at 31 March 2010 | 19,523 | 238 | 19,761 |
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