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

FUNDING CIRCLE HOLDINGS PLC - Filing #1599766

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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	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	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	11,100,000 GBP	—	—	—	—	—	—	—	—	—	—	9,700,000 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	16 4 . 0 GBP	—	—	—	—	—	—	—	—	—	—	11 0 . 3 GBP	—	—	—	—	—	—
Current assets	4 0 1.9 GBP	—	—	—	—	—	—	—	—	—	—	6 7 1.9 GBP	—	—	—	—	—	—
Current liabilities	1 8 7. 0 GBP	—	—	—	—	—	—	—	—	—	—	5 15 . 6 GBP	—	—	—	—	—	—
Profit (loss)	—	— GBP	— GBP	— GBP	— GBP	3 .9 GBP	6 5 .1 GBP	61 . 2 GBP	61. 2 GBP	10 8 . 3 GBP	— GBP	—	18 .7 GBP	8 9.6 GBP	10 8 . 3 GBP	— GBP	— GBP	— GBP
Comprehensive income	—	— GBP	— GBP	— GBP	1,400,000 GBP	3 .9 GBP	66,500,000 GBP	62 .6 GBP	61,200,000 GBP	10 8 .3 GBP	— GBP	—	18 .7 GBP	8 7. 9 GBP	10 6 . 6 GBP	1,700,000 GBP	— GBP	— GBP