Statement Of Financial Position [Abstract]

Alphawave IP Group PLC - Filing #1887894

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 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 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	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	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	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	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]
Non-current assets [abstract]
Property, plant and equipment	13 , 4 2 1 USD	—	—	—	—	—	—	—	1, 6 2 6 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	14 , 5 5 3 USD	—	—	—	—	—	—	—	7, 6 7 2 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	3 31, 8 8 6 USD	—	—	—	—	—	—	—	— USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	— USD	—	—	—	—	—	—	—	9,421,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	19 , 2 7 2 USD	—	—	—	—	—	—	—	— USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2,68 0 USD	—	—	—	—	—	—	—	— USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	543,2 1 8 USD	—	—	—	—	—	—	—	19, 8 8 6 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	1 8,06 1 USD	—	—	—	—	—	—	—	— USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	1 04,634 USD	—	—	—	—	—	—	—	1 3,1 03 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	18 6 , 2 3 1 USD	—	—	—	—	—	—	—	5 0 0 ,9 6 4 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14 , 0 3 9 USD	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	370, 38 2 USD	—	—	—	—	—	—	—	5 4 8 , 3 91 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	9 13 , 6 0 0 USD	—	—	—	—	—	—	—	568,277,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	9,751,000 USD	—	—	—	—	—	—	—	9, 3 9 9 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1, 3 2 9 , 4 8 1 USD	—	—	—	—	—	—	—	1, 3 2 8 , 5 3 0 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	775,000 USD	—	—	—	—	—	—	—	— USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	468,273,000 USD	7 75 USD	18 ,18 9 USD	1, 3 2 9, 4 8 1 USD	96,707,000 USD	7 9 3 , 2 16 USD	9,751,000 USD	1, 3 2 8 , 5 3 0 USD	527 ,772 USD	9, 3 9 9 USD	7 9 3 , 2 16 USD	— USD	— USD	4,777,000 USD	2 1, 7 18 USD	14 , 2 0 1 USD	— USD	1, 3 7 8 USD	331,000 USD	15 , 9 1 0 USD	— USD	— USD	331,000 USD	14 , 2 0 1 USD	1, 3 7 8 USD	— USD	17, 7 9 1 USD	— USD	— USD	— USD	— USD	1, 8 8 1 USD	— USD	— USD	— USD	— USD	1, 8 8 1 USD	— USD	1, 8 8 1 USD
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	1 0,555 USD	—	—	—	—	—	—	—	— USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	29 ,6 5 0 USD	—	—	—	—	—	—	—	42 2 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	256,583,000 USD	—	—	—	—	—	—	—	6,090,000 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	83, 055 USD	—	—	—	—	—	—	—	5, 805 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	18 8 , 74 4 USD	—	—	—	—	—	—	—	3 4 , 415 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	4 45, 327 USD	—	—	—	—	—	—	—	4 0 ,5 05 USD	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—