Statement Of Financial Position [Abstract]

ALFA FINANCIAL SOFTWARE HOLDINGS PL - Filing #3395798

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	1,000,000 GBP	—	—	—	—	—	800,000 GBP	—	—	—	—	—	—	—	—
Right-of-use assets	7,100,000 GBP	—	—	—	—	—	14,400,000 GBP	—	—	—	—	—	—	—	—
Goodwill	24,700,000 GBP	—	—	—	—	—	24,700,000 GBP	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	2,900,000 GBP	—	—	—	—	—	2,400,000 GBP	—	—	—	—	—	—	—	—
Current tax assets	200,000 GBP	—	—	—	—	—	– GBP	—	—	—	—	—	—	—	—
Deferred tax assets	1,600,000 GBP	—	—	—	—	—	1,800,000 GBP	—	—	—	—	—	—	—	—
Cash and cash equivalents	18,700,000 GBP	—	—	—	—	—	23,100,000 GBP	—	—	—	37,000,000 GBP	—	—	—	—
Assets	76,500,000 GBP	—	—	—	—	—	84,000,000 GBP	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	300,000 GBP	—	—	—	—	—	300,000 GBP	—	—	—	—	—	—	—	—
Retained earnings	48,800,000 GBP	—	—	—	—	—	46,500,000 GBP	—	—	—	—	—	—	—	—
Treasury shares	7. 5 GBP	—	—	—	—	—	3 .4 GBP	—	—	—	—	—	—	—	—
Equity	42,000,000 GBP	48,800,000 GBP	7. 5 GBP	300,000 GBP	400,000 GBP	3. 4 GBP	43,400,000 GBP	46,500,000 GBP	– GBP	300,000 GBP	60,200,000 GBP	300,000 GBP	59,800,000 GBP	– GBP	100,000 GBP
Liabilities [abstract]
Current tax liabilities	– GBP	—	—	—	—	—	1,800,000 GBP	—	—	—	—	—	—	—	—
Liabilities	34,500,000 GBP	—	—	—	—	—	40,600,000 GBP	—	—	—	—	—	—	—	—
Equity and liabilities	76,500,000 GBP	—	—	—	—	—	84,000,000 GBP	—	—	—	—	—	—	—	—