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

ALFA FINANCIAL SOFTWARE HOLDINGS PL - Filing #3395797

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	400,000 GBP	—	—	—	—	—	– 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	37,500,000 GBP	—	—	—	—	—	44,400,000 GBP	—	—	—	—	—
Current assets	39,000,000 GBP	—	—	—	—	—	39,600,000 GBP	—	—	—	—	—
Non-current liabilities	8,900,000 GBP	—	—	—	—	—	16,600,000 GBP	—	—	—	—	—
Current liabilities	25,600,000 GBP	—	—	—	—	—	24,000,000 GBP	—	—	—	—	—
Revenue	—	—	—	93,300,000 GBP	—	—	—	—	—	—	83,200,000 GBP	—
Profit (loss)	—	– GBP	– GBP	24,500,000 GBP	24,500,000 GBP	– GBP	—	– GBP	– GBP	– GBP	19,200,000 GBP	19,200,000 GBP
Other comprehensive income	—	– GBP	– GBP	400,000 GBP	– GBP	400,000 GBP	—	– GBP	– GBP	0 .1 GBP	0 .1 GBP	– GBP
Comprehensive income	—	– GBP	– GBP	24,900,000 GBP	24,500,000 GBP	400,000 GBP	—	– GBP	– GBP	0 .1 GBP	19,100,000 GBP	19,200,000 GBP