Our revenue projections highlight the significant potential of this venture, although it’s important to note that these figures are targets and not guaranteed outcomes. For 2024, we anticipate revenues between £70,000 and £1.6 million, with targets scaling up to between £1.9 million and £50 million in 2025. By 2026, we aim for revenues ranging from £5.25 million to £190 million, and by 2027, projections reach between £29 million and £2.5 billion. These targets reflect the ambitious growth we envision but are not assured. They demonstrate the considerable opportunity for returns and the transformative impact of our project.
INDEX:
Vision
+ About Our Vision
+ Market Opportunity
+ Competitive Advantage
+ Technology & Innovation
Financial
++ Current Financial Summary
++ Revenue
++ Donations & Sponsorships
++ Funding History
++ Requirements
Rights
++ Investor Rights
Terms
++ Investment Terms
Invest
++ Opportunity
++ How to Invest
++ Limits/Caps
++ Timeline
++ Risk
++ Use of Proceeds
++ Contact Information
++ Additional Information
1. Vision
1.1 Our Vision
@UnitedIntelligenceAgency aims to transform the battle royale genre by creating a game that enhances community bonds, boosts player engagement, and delivers real-world impact. Our goal is to develop a highly interactive platform where innovative gameplay intersects with local redevelopment, allowing players to reshape their environments and drive meaningful community improvements.
1.2 Market Potential
In a thriving gaming industry, particularly within the battle royale segment, our game is set to capture a notable market share. By blending community engagement with real-world applications and cutting-edge technology, we’re positioned to lead both in gaming innovation and societal impact.
1.3 Competitive Advantage
Our edge lies in merging community-driven gameplay with tangible real-world benefits. Advanced game mechanics foster collaboration and competition while enabling players to enhance their surroundings. Real-time data and AI further enrich the experience, making the game both engaging and impactful.
1.4 Technology & Innovation
We employ cutting-edge technology to deliver a dynamic gaming experience:
+ Alpha Version: Early access for essential feedback and gameplay refinement.
+ In-Game Tools: Features that allow players to redesign real-world spaces, promoting community engagement.
+ Community Integration: Systems enabling player influence on game development, aligning with local and global impact goals.
We continually advance our technology to lead industry trends and exceed player expectations.
2. Financial
2.1 Current Financial Summary
Our current financial status is modest, but we have established a robust foundation for future growth. Fund A is crucial for propelling us toward revenue generation and achieving our strategic goals. We are fully committed to transparency and regularly updating our shareholders through quarterly financial reports and detailed financial data, accessible via our social network TXTWRK. To date, we have invested approximately £1,500, and we have yet to generate revenue. This funding round is pivotal to ensuring our financial success and advancing our development plans.
2.2 Revenue
2.2.1 Current Revenue
Our revenue stream is projected to begin with community investments and in-game purchases. We anticipate gradual growth as we expand our user base and enhance game features.
2.2.2 Revenue Streams
Expected targets include:
In-Game Purchases
Earnings from virtual items and upgrades.
2024
Low-end: £10,000
High-end: £1,000,000
2025
Low-end: £1,500,000
High-end: £25,000,000
2026
Low-end: £3,000,000
High-end: £100 million
2027
Low-end: £5,000,000
High-end: £500 million
Merchandise Sales
Revenue from general and limited edition merchandise.
2024
Low-end: £50,000
High-end: £500,000
2025
Low-end: £200,000
High-end: £25,000,000
2026
Low-end: £1,500,000
High-end: £50,000,000
2027
Low-end: £3,000,000
High-end: £750 million
Sponsorships
Revenue from partnerships and endorsements.
2024
Low-end: £10,000
High-end: £100,000
2025
Low-end: £100,000
High-end: £2,000,000
2026
Low-end: £250,000
High-end: £10,000,000
2027
Low-end: £1,000,000
High-end: £20,000,000
Marketplace Commission
Revenue from additional app marketplaces & educational institutions
2024
Low-end: £0
High-end: £0
2025
Low-end: £100,000
High-end: £3,000,000
2026
Low-end: £500,000
High-end: £30,000,000
2027
Low-end: £25,000,000
High-end: £1.2 billion
2.2.3 Revenue Potential
Based on our projected revenue streams, the estimated revenue potential is:
2024 Estimate
£70,000 - £1,600,000
2025 Estimate
£1,900,000 - £50,000,000
2026 Estimate
£5,250,000 - £190,000,000
2027 Estimate
£29,000,000 - £2.5 billion
2.3 Donations & Sponsorships
Funding Strategy
We plan to secure funding through community-driven contributions and sponsorships aimed at supporting game development and community engagement.
Estimated Grants
2025: £150,000 - £500,000
2026: £1,000,000 - £5,000,000
2027: £2,000,000 - £50 million
Impact
Donations and sponsorships will accelerate game development and enhance community features, positioning @UnitedIntelligenceAgency as a leader in the gaming industry.
2.4 Funding History
We've previously attempted to get funding via our own platform in 2020 and have since realigned our investment plans at TXTWRK, where we want this type of growth. The investment plans in 2020 are fairly identical. Mr A Claire has funded the venture with £1,500 to date.
2.5 Requirements
2.5.1 Total Funding Needed
We are seeking £20,000,000 in Fund A to support our growth and ensure successful game development, marketing, and infrastructure expansion across our first three years.
2.5.2 Fund Allocation
Year 1 Expenditure: £7,500,000
+ Staff: £2,750,000
- Game Developers: £1,750,000
- Digital Developers: £250,000
- Business: £250,000
- Management: £250,000
+ HQ/Equipment: £3,350,000
- Location/Bills: £2,000,000
- Hardware/Software: £1,250,000
- Office Equipment: £100,000
+ Business: £1,400,000
- General: £300,000
- Marketing: £500,000
- Reserve/Changes: £600,000
Year 2 Expenditure: £5,000,000
+ Staff: £2,750,000
- Game Developers: £1,750,000
- Digital Developers: £250,000
- Business: £250,000
- Management: £250,000
+ HQ/Equipment: £800,000
- Location/Bills: £300,000
- Hardware/Software: £400,000
- Office Equipment: £100,000
+ Business: £1,450,000
- General: £350,000
- Marketing: £500,000
- Reserve/Changes: £600,000
Year 3 Expenditure: £7,500,000
+ Staff: £4,500,000
Game Developers: £3,300,000
Digital Developers: £600,000
Business: £300,000
Management: £300,000
+ HQ/Equipment: £1,750,000
Location/Bills: £500,000
Hardware/Software: £1,000,000
Office Equipment: £250,000
+ Business: £1,250,000
General: £450,000
Marketing: £400,000
Reserve/Changes: £400,000
2.5.3 Milestones & Timelines
Milestones for this funding round include game development phases, community growth, and revenue targets. Timelines will align with fund usage to ensure progress.
Q3-Q4 2024 (September - December 2024)
+ Game Development: Initial alpha release.
+ Community Milestone: 50,000 community members.
+ Revenue Target: £70,000 - £1,600,000.
Q1-Q2 2025 (January - June 2025)
+ Alpha Testing: Feedback integration and improvements.
+ Community Milestone: 1m community members.
+ Revenue Target: £1,900,000 - £30,000,000.
Q3-Q4 2025 (July - December 2025)
+ Beta Release: Expanded game features.
+ Community Milestone: 25m community members.
+ Revenue Target: £3,500,000 - £60,000,000.
Q1-Q2 2026 (January - June 2026)
+ Full Release: Launch of the full game.
+ Community Milestone: 100m community members.
+ Revenue Target: £6,000,000 - £140,000,000.
Q3-Q4 2026 (July - December 2026)
+ Game Expansion: Additional content and features.
+ Community Milestone: 200m community members.
+ Revenue Target: £10,000,000 - £250,000,000.
Q1-Q2 2027 (January - June 2027)
+ Major Updates: Significant game enhancements.
+ Community Milestone: 400m community members.
+ Revenue Target: £15,000,000 - £750,000,000.
Q3-Q4 2027 (July - December 2027)
+ Global Expansion: Wider market reach and new features.
+ Community Milestone: 500m community members.
+ Revenue Target: £30,000,000 - £1.5 billion.
3. Rights
3.1 Investor Rights
3.1.1 Equity & Ownership
Investors will receive shares in @UnitedIntelligenceAgency, reflecting ownership in the game and community. Shares are informal until official registration but represent a stake in the game’s success.
3.1.2 Voting Rights
No voting rights are granted in this round. All strategic decisions are retained by the founder to ensure consistent vision. Future changes to this arrangement may occur based on company developments.
3.1.3 Dividend Rights
Dividends will be distributed equally among shareholders based on profits. Dividend payouts are contingent on company profitability and shareholding percentage.
3.1.4 Information Rights
Shareholders will receive updates via quarterly reports and investor communications. Regular updates will keep investors informed about game development and financial performance.
3.1.5 Exit Rights
Investors can sell shares on our platform before an IPO when we make this possible or via the TXTWRK platform. After the IPO, shares can be traded on financial platforms. This approach ensures liquidity and flexibility for investors.
4. Terms
4.1 Investment Terms
4.1.1 Valuation
We prioritize capital needs over a fixed valuation at this stage. Our focus is on achieving rapid growth and market entry, with projected valuations increasing as we progress.
4.1.2 Investment Structure
In this funding round, we are offering 10% equity in @UnitedIntelligenceAgency for £20,000,000. This equity stake represents a significant portion of our available shares.
4.1.3 Terms of Investment
Investments are limited to £5,000,000 per individual or organization. This investment is considered high-risk, non-refundable, and does not guarantee returns. Investors should be aware of the potential for loss.
4.1.4 Governance
All governance rights remain with the founder and executive team. Investors are not entitled to vote on operational decisions, though their feedback is valued and considered. We retain a high standard of service and outline them via our website.
5. Invest
5.1.1 The Opportunity
Investing in @UnitedIntelligenceAgency offers a chance to be part of a revolutionary project in the gaming industry. With innovative features and strong community focus, we aim to redefine the battle royale genre.
Funding Details
Equity Offered: 10% of @TXTWRK
Funding Equity: £100 million
Investment Limit: £10 million per investor
Growth Projections
2024: Aim to launch with 5 million users and projected revenues between £350,000 and £1.1 million.
2025: Scale to 150 million users, with projected revenues ranging from £57 million to £605 million.
2026: Expand to 1 billion users, projecting revenues between £1.35 billion and £2.8125 billion.
2027: Reach 1.5 billion users, with projected revenues between £1.5 billion and £3.75 billion.
5.1.2 Investor Perks
Perk Package 1: £100 Investor
+ Have your name featured in game
+ Be featured in our hall of fame
All to be delivered in 2025
Perk Package 2: £25,000 Investor
+ Have your name featured in game
+ Be featured in our hall of fame
+ Have your photo/logo featured in game
+ 1 ticket to our game launch event
All to be delivered in 2025
Perk Package 3: £1,000,000 Investor
+ Have your name featured in game
+ Be featured in our hall of fame
+ Have your photo/logo featured in game
+ 2 tickets to all major future conferences
All to be delivered in 2025
5.2 How to Invest
Investments can be made via the TXTWRK platform by clicking "Engage" with the post. The platform provides secure transactions and transparent processes.
5.3 Limits/Caps
The maximum investment per individual or organization is set at £200,000.
5.4 Timeline
The funding round closes when fulfilled. Timely investments are crucial to meet our development milestones and achieve project goals.
5.5 Risk
Investment in @UnitedIntelligenceAgency involves substantial risk. Potential investors should carefully consider their financial situation and risk tolerance. We encourage seeking financial advice before investing.
5.6 Use of Proceeds
Funds will be allocated to game development, marketing, and infrastructure. Specific allocations are outlined in section 2.5.2. Our goal is to use the proceeds effectively to maximize growth and success.
5.7 Contact Information
For additional information or inquiries, please contact us at Investors@UnitedIntelligenceAgency.com
5.8 Additional Information
Further details about @UnitedIntelligenceAgency, our game, and investment opportunities are available on our website and at TXTWRK. We welcome any questions and are committed to providing transparent and detailed information.