Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

ALFA FINANCIAL SOFTWARE HOLDINGS PL - Filing #1599562

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	– GBP	—	—	—	—	—	—	—	100,000 GBP	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	44,400,000 GBP	—	—	—	—	—	—	—	44,800,000 GBP	—	—	—	—	—
Current assets	39,600,000 GBP	—	—	—	—	—	—	—	50,700,000 GBP	—	—	—	—	—
Non-current liabilities	16,600,000 GBP	—	—	—	—	—	—	—	17,200,000 GBP	—	—	—	—	—
Current liabilities	24,000,000 GBP	—	—	—	—	—	—	—	18,100,000 GBP	—	—	—	—	—
Revenue	—	—	—	—	—	83,200,000 GBP	—	—	—	—	78,900,000 GBP	—	—	—
Profit (loss)	—	– GBP	– GBP	—	19,200,000 GBP	19,200,000 GBP	19,200,000 GBP	20,300,000 GBP	—	– GBP	20,300,000 GBP	– GBP	– GBP	20,300,000 GBP
Other comprehensive income	—	– GBP	– GBP	100,000 GBP	100,000 GBP	100,000 GBP	– GBP	– GBP	—	– GBP	100,000 GBP	100,000 GBP	– GBP	100,000 GBP
Comprehensive income	—	– GBP	– GBP	100,000 GBP	19,100,000 GBP	19,100,000 GBP	19,200,000 GBP	20,300,000 GBP	—	– GBP	20,400,000 GBP	100,000 GBP	– GBP	20,400,000 GBP