Disclosure Of Interests In Other Entities [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	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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	4 0 1.9 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 7 1.9 GBP	—	—	—
Non-current assets	16 4 . 0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11 0 . 3 GBP	—	—	—
Current liabilities	1 8 7. 0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 15 . 6 GBP	—	—	—
Profit (loss)	—	— GBP	3 .9 GBP	6 5 .1 GBP	— GBP	— GBP	— GBP	61 . 2 GBP	61. 2 GBP	18 .7 GBP	8 9.6 GBP	10 8 . 3 GBP	10 8 . 3 GBP	— GBP	— GBP	—	— GBP	— GBP	—
Comprehensive income	—	— GBP	3 .9 GBP	66,500,000 GBP	— GBP	1,400,000 GBP	— GBP	62 .6 GBP	61,200,000 GBP	18 .7 GBP	8 7. 9 GBP	10 6 . 6 GBP	10 8 .3 GBP	— GBP	— GBP	—	1,700,000 GBP	— GBP	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	224 .0 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 3 . 3 GBP	—	—	16 4 .5 GBP
Interest expense	—	—	— GBP	12 . 3 GBP	—	—	—	12 . 3 GBP	—	— GBP	22. 7 GBP	22. 7 GBP	—	—	—	—	—	—	—
Tax expense (income)	—	—	— GBP	2 .9 GBP	—	—	—	2 .9 GBP	—	— GBP	0 .2 GBP	0 .2 GBP	—	—	—	—	—	—	—