Statement Of Financial Position [Abstract]

ALFA FINANCIAL SOFTWARE HOLDINGS PL - Filing #3395792

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	1,000,000 GBP	—	1,000,000 GBP	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	6,100,000 GBP	—	7,100,000 GBP	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	24,700,000 GBP	—	24,700,000 GBP	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	5,000,000 GBP	—	2,900,000 GBP	—	—	—	—	—	—	—	—	—
Current tax assets	—	—	—	1,900,000 GBP	—	200,000 GBP	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	300,000 GBP	—	1,600,000 GBP	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	21,800,000 GBP	—	18,700,000 GBP	—	—	—	—	—	23,100,000 GBP	—	—	—
Assets	—	—	—	75,100,000 GBP	—	76,500,000 GBP	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	300,000 GBP	—	300,000 GBP	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	50,200,000 GBP	—	48,800,000 GBP	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	8 .7 GBP	—	7. 5 GBP	—	—	—	—	—	—	—	—	—
Equity	300,000 GBP	200,000 GBP	50,200,000 GBP	42,000,000 GBP	8 .7 GBP	42,000,000 GBP	48,800,000 GBP	300,000 GBP	7. 5 GBP	400,000 GBP	3,400,000 GBP	43,400,000 GBP	46,500,000 GBP	– GBP	300,000 GBP
Liabilities [abstract]
Current tax liabilities	—	—	—	10,000,000 GBP	—	9,500,000 GBP	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	33,100,000 GBP	—	34,500,000 GBP	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	75,100,000 GBP	—	76,500,000 GBP	—	—	—	—	—	—	—	—	—