Callum Burgoyne

Six Month Plan

7 September 2026 to 8 March 2027

Where we are today

Tensai

In a very stable state across all functionalities. Voice mode is complete, Execution Plans are at a great point, and conversation quality is consistent and strong.

LeadersLab rebuild

Starting to move past the prototype phase and into real development towards a genuine product. The work needed is still hard to quantify and not all plans are completely mapped out.

LeadersLab revenue

£0 in self-generated B2C revenue. It is there purely to support programmes, not at all a standalone product.

02/ 05Today

The plan

Sep 7 Oct Nov Dec Jan 2027 Feb Mar 8
Review, 2 Nov Review, 4 Jan Final review, 8 Mar
Work What it delivers

7 Sep to 23 Nov

LeadersLab code rebuild

  • Development finished by 23 November.
  • Overhaul my AI process with industry leading workflows, for speed and code quality.
  • My expertise goes on the high level planning and architecture.
  • Far quicker bug fixes and feature work, through code and AI rather than Bubble.io.

24 Nov to 31 Dec

Testing and migration

  • Testing and final touches.
  • All users migrated over, ready for 2027.
  • The rebuild live, with the full user base on it.
  • A testing process that keeps the product flawless.
  • A platform strong enough for the larger deals in the works.

1 Jan to 8 Mar

B2C, revenue and real usage

  • All the B2C work on the new platform. Same ideology, different timing.
  • Trial to upgrade, and LL Learn to LL Execute.
  • Marketing with Josh, plus further monetisation such as Tensai Premium.
  • Real usage on the rebuild, and existing features reintroduced with a new flavour.
  • A consistent revenue stream without sacrificing delivery capacity.
  • The dev team directly responsible for revenue, and new hires the product pays for.
  • Usage as the test of whether a piece of work was worth doing.
03/ 05Plan

The two numbers

Platform users

Total registered, measured on 8 March 2027.

Today 7,000
March 2027 8,000
5,000
2 years ago
7,000
today
8,000
target

We added 2,000 users in the last two years. This adds 1,000 in six months, so growth runs at twice the rate.

LeadersLab Execute

B2C customers paying on their own, measured on 8 March 2027.

Today 0
March 2027 20
0
today
20
minimum target

At £9 per user per month. This is the first recurring revenue LeadersLab has produced.

04/ 05Targets

What I need from you

01

A plan for generating B2C users

When B2C is ready on the platform it will only matter to existing users, most of whom come from B2B programmes. I need us planning marketing and other approaches to generating B2C users, so there is demand meeting a trial to upgrade process that is by then high quality and efficient.

02

Consistency in our 1-1s

At the office meetup you made it clear you want me to take over all development decisions and start really owning the roadmap. That makes our 1-1s more important than ever, so what I need from them is consistency. Either we hold the weekly properly, or we move to every two weeks and make it stricter if that makes more sense. Either way you can take your brain off product, and I will ask questions if and when needed.

03

A 2, 4 and 6 month review of this plan

Which we will schedule right after this meeting rather than booking them later. Each review checks the two numbers and the progress on the three goals. If the trajectory is not where we expected, that is where we discuss the plan to get back to it.

05/ 05Ask