Pitch Deck

The Privacy-First Personal AI Studio

Date: October 10, 2025 Investment Ask: £300k pre-seed
OPPORTUNITY
Company in One Sentence
Company in One Sentence

Atlantis is the first personal AI assistant that runs on Your Device, analyses Your Life's Data, and integrates with Your Life — delivering insights and actionable intelligence No Other AI can legally or technically provide.

£300k
Pre-seed ask for 10%
12 month runway → Seed
£12.6B
Conversational AI market
£4.3B
Base Case TAM
Privacy-First
Multi-Device AI Ecosystem
Jarvis-like anticipated assistant
£0
Zero LLM inference cost
Runs on device
12 months
Now → £1.2M-£1.5M seed valuation
PROBLEM
Problem - Idea needed
The Problem: AI has eaten the world, but it's blind to Your World.

Today's AI assistants are powerful but fundamentally disconnected from your actual life. Using them means letting big tech complete their already comprehensive profile of who you are.

But would you give your diary to a stranger?
That's why 1B AI Users can't fully trust it - while the data they share gets swept up and repurposed53.

5.5B
records breached in 2024 alone51
€5.88B
in GDPR fines52
Heavily regulated/restricted
in EU & China
73%
users concerned about data privacy than ever150

cloud ai

(gpt-5, gemini, copilot)

open source local llms

(ollama, lm studio)
good at
  • powerful and connected
  • private
  • consistent reasoning (tools ready)
struggles
  • privacy-invasive
  • data harvesting
  • banned/highly regulated in eu/china
  • disconnected from data
  • siloed, no integration
  • mobile engines weak

No solution integrates all your data sources and respects privacy

SOLUTION
The Solution: Private Device-Native AI Assistant

Two-app system that keeps your data private while making it useful:

  • Desktop Hub: Learns from your entire digital footprint, covering personal files, productivity suites, health/activity data, and more.
  • Mobile Companion App: Delivers smart insights, briefings, action items, and answers that reflect your daily habits and trends.
  • Encrypted Bridge: Securely syncs your desktop and phone, ensuring your sensitive data never leaves your devices.

Key Differentiator

Your most sensitive data holds your most powerful insights - we unlock them through 100% on-device AI processing, zero exposure.

Life Pattern Recognition

Discovers correlations no third party should ever know:

  • "Your productivity peaks 3 days after specific sleep patterns"
  • "Your anxiety markers spike before certain recurring decisions"
  • "Your best creative work follows this specific morning routine"

You wouldn't give Google your therapy notes. You wouldn't upload your health anomalies to OpenAI. You wouldn't trust Microsoft with your private journal. But Atlantis doesn't ask you to - it runs entirely on your devices, turning your most sensitive data into your greatest advantage.

Atlantis bridges the gap with:

Local-First Architecture

  • Runs on your Mac/Desktop/Linux
  • Directly talks to your Atlantis mobile app (E2E encrypted protocol)
  • Your data never leaves your devices55

Universal Data Integration

  • Health/activity data, document vault, email, calendar, notes, gallery — you name it
  • Universal data source connector protocol
  • Combined vector memory graph and retrieval

E2E Encryption

  • Bulletproof Cross-device synchronization
  • Zero-knowledge architecture
  • User controls privacy/performance tradeoff56

Extensible Workflow/Agentic Tooling Platform

  • Developer SDK and marketplace
  • Privacy-first plugin ecosystem
  • Network/community effects at scale
  • B2B Solutions (where customer PII can't leave your private cloud)
SYSTEM DESIGN
Atlantis Trust Model
Atlantis Trust Model
Atlantis AI Architecture
TIMING
Why Now? – The Perfect Storm
Why Now? – The Perfect Storm

Desktop-Class AI is Here

  • Mac / PC / Linux can now run GPT-4–level models locally
  • Finally: Reliable reasoning + tool chaining on consumer hardware

Privacy at a Breaking Point

  • Big Tech AI faces regulatory pushback in EU & China
  • Users demand private, zero-retention AI

Mobile AI Parity Approaching

  • Smartphone neural engines capable of 42-80 TOPS, but still limited49, 57, 58
  • Hardware curve → parity within 12–18 months
  • Expansion path: phones, wearables, IoT

Market Window is Open

  • Billions of users left without trusted AI
  • Perfect timing for a local-first, privacy-respecting platform
MARKET
Market Size

Market Size (August 2025):

£12.6B
Conversational AI market3
£36.89B
Projected by 20313
19.6%
CAGR3
200-250M
Qualified devices globally2,54

Market Opportunity Analysis:

Qualified Hardware Base: 200-250M devices globally2,54

  • M1+ Macs: 60-70M devices
  • Gaming PCs (16GB+ RAM): 700M systems
  • Enterprise high-spec: 80M users
MARKET OPPORTUNITY
From Total Addressable to Obtainable Market
From Total Addressable to Obtainable Market

Total Addressable Market (TAM)2

£2.5B
Conservative
£4.3B
Base Case
£6.09B
Optimistic

Total potential market assuming 100% penetration across all qualified hardware users

Serviceable Addressable Market (SAM)2

£781M
Conservative
£1.41B
Base Case
~4-7.3M
Target Users

Serviceable market in English-speaking geographies (US, UK, EU, ANZ) with qualified hardware, 30-35% of TAM

Serviceable Obtainable Market (SOM)2

£14.1M
Conservative
£40.6M
Base Case
£84.4M
Optimistic

Realistically capturable within 3 years (1.9-4.0% SAM penetration)

VALIDATION
Market Validation
Market Validation

Industry Trends

  • Y Combinator: Over 70% of YC's 2025 startups are AI-powered (vs 28% in 2023)7
  • Privacy Demand: 75% consumers WILL NOT purchase from organizations they don't trust with their data8
  • Regulatory Tailwind: EU AI Act enforcement begins August 20259

Similar Valuations

  • Martin AI: $2M Seed (Agentic AI assistant)171819
  • Limitless (fka Rewind.ai): $235M (personal recording)11
  • Tab AI: $20M (wearable AI assistant)12
  • Personal.ai: $7.8M seed (AI memory)13
Privacy Success Stories
Proton:
100M users, ~$100M ARR14
Signal:
70M MAU15
Arc Browser:
500K users in 18 months16
VISION
From Sci-Fi to Reality: The Jarvis Experience
From Sci-Fi to Reality: The Jarvis Experience

Experience the future of personal AI assistance — proactive, contextual, and completely private.

HERO FEATURE
The Wedge: Interactive Briefings
The Wedge: Interactive Briefings
Good morning! How are you feeling today?
I noticed you only got 5.5 hours of sleep last night, combined with just 54 minutes of deep sleep. Your HRV is lower than usual too.
I'd recommend skipping your gym routine today to conserve energy - you have a big presentation today with 200+ attendees. That sounds like your priority.
I've drafted replies to your three urgent emails. Please check your mail app to review and send when ready.
Oh, and about tomorrow - your flight conflicts with Jenny's recital. Would you like me to text her to reschedule, or should I call her right now to discuss alternative arrangements?
Finally, it's going to rain around 3pm today. I've moved your outdoor meeting to Zoom automatically. Also, I'll set a reminder to check traffic 30 minutes before your usual departure time so you're not late for the afterparty tonight.
Thanks, call Jenny now.
Starting a call to Jenny...

What Atlantis Feels Like:

  • Jarvis (Iron Man) – proactive executive assistant, always one step ahead
  • Samantha (Her) – deeply personal, context-aware companion

This ONE feature:

  • Requires ALL integrations working together
  • Shows immediate value (£200k assistant for £15.99/month)
  • Creates daily habit and reinforce higher LTV (30-50% DAU Aim)
  • Natural upsell pathway
UPSIDES
Competitive Moat
Competitive Moat

1. Technical

3 months head start, scaling ready tools/workflows codebase architecture, proof-test ready apps

2. Regulatory

Privacy-by-design when Big Tech is legally constrained. EU AI Act compliance from day one.

3. Network Effects

Plugin ecosystem grows with users. Data fusion engine improves with scale.

4. Brand

Trusted Privacy Alternative to Cloud AI, when consumers want more from AI but not ready to expose their private data funnel.

TRACTION
Market Traction Validation (Competitor Analysis)
Market Traction Validation (Competitor Analysis)

Direct Competitors Proving Market Demand:

Martin AI (YC S23 - Mobile AI)171819
  • Funding: $2M seed (Jan 2025)
  • Reviews: 4.5/5 ProductHunt, 917 upvotes
  • Users: "Life-changing", "game-changer" feedback
  • Price: $21/month validated
  • Gap: Cloud-only, no privacy focus
Msty (Desktop Local AI)202122
  • Traction: #1 LM Studio alternative 2025
  • Users: "Ended my search" testimonials
  • Strength: Privacy-first local models
  • Gap: Desktop-only, no mobile

Why We'll Capture Market Share & Projected Traction:

Atlantis Advantages
  • Local-first with E2E device ecosystem sync (unique)
  • Mobile + Desktop unified (neither competitor offers)
  • Scalable connectors + agentic workflows vs. 10–20 tool-only integrations (e.g. ChatGPT Pro/Enterprise)
  • Developer SDK platform (no competitor has this)
  • GDPR/EU AI Act compliant
Projected Traction (Based on Comparables)
200
Beta Users (M3)23
#1
ProductHunt (M6)24
5K
Users (M12)25
£2.1M – £4.3M
Valuation at £432k+ ARR x 5-10 (M18)26
EXECUTION
Business Model (Three Revenue Streams)

1. SaaS Subscriptions (B2C)

Free (1 workflow, unlimited chats) → Pro (£15.99/mo) → Family (£29.99/mo)

Target: 15% conversion (vs 2.5% industry average)

2. Enterprise (B2B)

Team (£99/user/mo) → Enterprise (£199/user/mo)

Key Value: Only privacy-compliant AI for sensitive data

3. Platform Revenue (B2D)

30% marketplace commission

Network Effects: More users → more developers → more plugins

PROJECTIONS
Financial Projections & Unit Economics

Revenue Projections (Conservative/Base/Optimistic)272829

Timeline Users Paid Users MRR ARR Burn/Month
Month 3 (Beta) 100/200/500 Free beta testers - - £25k
Month 6 (Launch) 500/1k/2k 50/150/30030 £800/£2.4k/£4.8k £9.6k/£28.8k/£57.6k £25k
Month 12 (Seed) 2k/5k/10k 300/750/1.5k31 £4.8k/£12k/£24k £57.6k/£144k/£288k £13k
Month 18 (Series A Ready) 5k/15k/30k 750/2.25k/4.5k £12k/£36k/£72k £144k/£432k/£864k £24k/£44k32

Unit Economics34

£42
CAC
£126
LTV
3:1
LTV:CAC Ratio37
70%
Gross Margin38
£0
Compute spend for inference

Key Milestones & Burn Rate3940

3 Months
Ship iOS/macOS apps
100+ beta users
NPS > 50
6 Months
Public launch
£2.4k MRR
70% Gross Margin (COGS = VAT + marketplace fees only)41
12 Months
£144k ARR (base)
£1.2M–£1.5M seed42
30% MoM M6-M12 Growth
18 Months
£432k+ ARR (base)
Series A ready43
CAC payback < 4mo44
£300k Pre-Seed → 12 months runway → Path to £400k+ ARR
TEAM
Team & Advisors
Team & Advisors

Ivan Pavlov, CEO/Co-Founder

  • Built streaming platforms (1M+ MAU)
  • Led 100+ engineers
  • 10+ years scaling subscription products from zero to millions in ARR

Dan Pavlov, Tech Advisor/Co-Founder

  • Architectured 40K+ servers for 3M+ concurrent users at Unity
  • ML-detected fraud across 4B+ devices at Fingerprint

Immediate Hires: CTO, Marketing Lead, Software Engineer

FUNDING
Use of Funds (£300k / 12 months)
Use of Funds (£300k / 12 months)

Strategic allocation based on 2025 UK startup benchmarks - optimized for aggressive growth while maintaining lean operations

£300k
12 Months
Personnel 68%
Marketing 10%
Infrastructure 8%
Contracted 5%
Buffer 9%
68%
Personnel (£203.7k)
CTO £65k, Marketing Lead £48k, Engineer £45k, Founder £41.7k, Payroll £4k
10%
Marketing (£31.5k)
Digital Ads £25k, Launch £5k, Events £1.5k
8%
Infrastructure (£24.6k)
Software £7.2k, Hosting £4k, Dev £2k, Security £1.2k, Co-working £10.2k
5%
Contracted (£16k)
UI/UX Designer £8k, Motion Designer £8k
9%
Buffer (£24.2k)
Contingency reserve for unforeseen expenses
RATIONALE
Budget Rationale

Personnel Priority (68%)

£203.7k for core team over 12 months. Extended runway allows sustainable hiring of CTO, engineers, and growth lead at competitive rates with equity incentives.

Lean Marketing (10%)

£31.5k focused on ultra-efficient channels. Emphasis on organic growth, content marketing, and product-led acquisition strategies.

Smart Infrastructure (8%)

£24.6k covers tools, hosting, and flexible co-working space. Local-first architecture minimizes cloud costs while maintaining professional presence.

Design Excellence (5%)

£16k for professional UI/UX and motion design. Critical investment to compete with Big Tech polish and establish brand credibility.

Strategic Buffer (9%)

£24.2k contingency reserve. Ensures financial flexibility for unforeseen opportunities or challenges during the 12-month runway.

HIGHLIGHTS
Why Invest Now? The Opportunity
Why Invest Now? The Opportunity

Series A Milestone

£432k+
ARR target in 18 months for £2.1M-£4.3M Series A
Now 18 months
£0 MRR → £36k MRR

Market Size & Validation

£40.6M
3-Year SOM (Base Case)
£4.3B
Base Case TAM
$2M
Closest Competitor (Martin AI) Seed
75%
consumers WON'T trust their data

Financial Projections

£36k+
MRR at 18mo(Base)
2.25k+
Paying Users(Base)
3:1 LTV:CAC | 70% Gross Margin (COGS = VAT + marketplace fees only)

Technical Advantage

0%
40-60%48
Atlantis
Cloud AI
Startups
Inference costs as % of revenue

Clear Path to Scale

Pre-Seed (Now)
3 month headstart
Apps available for beta
6 Months
MVP Release
1k users, £2.4k MRR
Seed (12 Months)
£12k MRR, 5k users
£1.2M-£1.5M seed valuation
18 Months
Series A Ready
£36k+ MRR, 15k users
Series A
£2.1M-£4.3M Valuation
£432k+ ARR
CONCLUSION

The Bottom Line

"In 2010, Dropbox was 'just' a folder that syncs.
Today, Atlantis is 'just' an AI that respects privacy.

While ChatGPT harvests data from 800M weekly users and Apple Intelligence faces EU regulatory blocks, we've built the architecture Big Tech can't: local-first AI that runs on YOUR hardware, analyzes YOUR data, and never leaves YOUR device ecosystem.

£4.3B hardware-constrained TAM. 200-250M devices with capable hardware. Zero cloud inference costs.
Working beta ready. 3-month technical head start.

The Ask: £300k. 12 months to £144k ARR, then £1.2-1.5M seed round.
NEXT STEPS
Next Steps

Live Demo

Request Now

Product Page

roia.io/atlantis

PDF Version

Download

Timeline:

  • Current Focus: Investor demos and due diligence
  • Target Close: Early Q4, 2025
  • Public Release: Q2 2026
SOURCES
Data Sources & References
  1. 110+ Data Privacy Statistics: The Facts You Need To Know In 2025
  2. Total Addressable Market for Privacy-First Local AI Assistant
  3. MarketsandMarkets - Conversational AI Market
  4. McKinsey - Future of Work in America
  5. Gartner Privacy Tools Report (paywall)
  6. Cisco 2024 Consumer Privacy Survey
  7. Y Combinator 2025: How AI is Reshaping Startups and Markets | Analysis of YC's Latest S24 Batch
  8. Cisco 2024 Consumer Privacy Survey
  9. EU AI Act Official Timeline
  10. TechCrunch - Perplexity $3B Valuation | Perplexity $20B (Sept 2025)
  11. The Information - Rewind Funding (paywall) | Rewind 2025 Profile
  12. Forbes - Tab AI Series A | Tab's AI pendant funded
  13. Crunchbase - Personal.ai | Personal.ai $7.8M seed
  14. Proton 2024 User Milestone | Proton $97.5M revenue (2024)
  15. Signal User Statistics | Signal 70M MAU (2025)
  16. Arc Browser Growth
  17. YC: Martin AI S23 Batch
  18. VentureBeat: Martin raises $2M
  19. Product Hunt: Martin Launch
  20. Msty Official Site
  21. Medium: PM Using Msty
  22. 2025 LM Studio Alternatives
  23. Based on Martin's early traction trajectory
  24. Privacy angle + technical achievement feasible
  25. Conservative vs Arc Browser's 30K at 12mo
  26. Martin's path: traction → $2M at similar stage
  27. 2025 SaaS Performance Metrics - Benchmarkit
  28. 2025 B2B SaaS Startup Benchmarks - Lighter Capital (September 2025)
  29. Raising a Killer Series A in 2025 - Valor Ventures (March 2025)
  30. Freemium Conversion Benchmarks
  31. ChartMogul SaaS Metrics
  32. Burn increased to ~£60k–£80k/month (aggressive path 2.4-3.2x of current gross burn); Net burn after revenue: £24k–£44k/month
  33. Based on industry standard Series A benchmarks
  34. SaaS Unit Economics Guide
  1. Industry standard SaaS benchmark data
  2. Standard SaaS churn benchmarks for early-stage startups
  3. LTV:CAC Ratio Standards
  4. Local-first architecture eliminates cloud AI inference costs. COGS limited to payment processing, infrastructure, personnel, and legal/compliance.
  5. Elements of Enduring Companies
  6. 15 Essential Startup Growth Metrics & KPIs to Track in 2025
  7. 2025 SaaS Performance Metrics
  8. US SaaS Seed Round Benchmarks 2025
  9. Series A Valuations in 2025
  10. SaaS CAC Payback Benchmarks: 2025 Report
  11. Standard runway calculation for pre-seed funding
  12. Standard burn rate analysis for pre-seed/seed stage
  13. Industry standard runway planning guidelines
  14. AI Compute Costs - Data On How Expensive it is to Build an AI Business
  15. While models up to ~3B parameters have been reliably demonstrated to run on iPhone, effective use of tools (e.g., function calling) requires at least a 12B model, with 24B+ and a 128K context window proving to be the most reliable configuration.
  16. 79 Eye Opening Data Privacy Statistics for 2024 (Updated!)
  17. Global data breach statistics: a 2024 recap
  18. 20 biggest GDPR fines so far [2025]
  19. The Most Used AI Chatbots in 2025: Global Usage, Trends, and Platform Comparisons of ChatGPT, Gemini, Copilot, and Claude
  20. Hardware TAM Validation for Local AI Assistants: Market Size and Specification Analysis
  21. Atlantis Zero-Retention Relay plays a pass-through role for studio-client message exchange, does not store or decode message content, ensuring user's data never leaves their hardware.
  22. Atlantis includes a killswitch allowing users to temporarily switch to cloud models for complex tasks. When activated, the interface transforms (red borders, cloud icon, warning banner) making it evident that data will leave the device ecosystem. Users must confirm understanding for each query.
  23. Apple A19 Pro: Benchmarks and Specs
  24. The Snapdragon 8 Elite 2's AI Engine is rumored to hit up to 80 TOPS