Disclosure Of Interests In Other Entities [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	As at 2020-12-31
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	39,000,000 GBP	—	—	—	—	—	39,600,000 GBP	—	—	—	—	—	—
Non-current assets	37,500,000 GBP	—	—	—	—	—	44,400,000 GBP	—	—	—	—	—	—
Current liabilities	25,600,000 GBP	—	—	—	—	—	24,000,000 GBP	—	—	—	—	—	—
Non-current liabilities	8,900,000 GBP	—	—	—	—	—	16,600,000 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	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	– GBP	– GBP	400,000 GBP	– GBP	400,000 GBP	—	– GBP	– GBP	0 .1 GBP	0 .1 GBP	– GBP	—
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	18,700,000 GBP	—	—	—	—	—	23,100,000 GBP	—	—	—	—	—	37,000,000 GBP
Tax expense (income)	—	—	—	4 . 4 GBP	—	—	—	—	—	—	4 . 6 GBP	—	—