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MIND Technology, Inc.
Annual Report 2024

MIND · NASDAQ Technology
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Ticker MIND
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Industry Hardware, Equipment & Parts
Employees 146
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FY2024 Annual Report · MIND Technology, Inc.
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MindGym plc
Annual Report 
and Accounts
2024 

Overview and 
introduction
Contents
Strategic 
report
01
Governance
02
Board of  
Directors’ overview 
57
Corporate  
governance report 
61
Composition of 
the Board
63
Audit & Risk  
Committee report
69
Remuneration report
73
Directors’ report
89
Statement of Directors’ 
Responsibilities
95
Financial 
statements
03
Independent  
auditor’s report
99
Company financial 
statements
105
Notice of AGM
145
Directors and advisors
153
Products we offer
Delivery: Virtual and in-person custom  
and proven workshops and 1:1 coaching
Design and advisory: HR advisory and 
content creation
Digital: Including eWorkouts, digital  
1:1 coaching platform and diagnostics
Other: Licensing, certification and  
other products
What we do
People aren’t rational but are fairly predictable. 
MindGym uses the best behavioural science from 
the past 50 years to identify how to change the 
way people think, feel and behave. 
We offer solutions based on facts not fads.  
This often challenges conventional views  
which makes MindGym a market disrupter.  
What matters above all is that it works.
The loyalty of clients, independent evaluations 
and cabinet of awards show that MindGym 
consistently delivers lasting impact.
Why invest in MindGym?
Highly disaggregated  
$320bn learning and 
development market  
with huge opportunities.
Repeatedly chosen by the  
world’s best companies,  
having worked with: 
62% of FTSE 100 
53% of S&P 100
Market leading IP on culture, 
leadership and performance.  
Using world’s leading psychology  
and 23 years’ experience.
Compelling 
market
Omnichannel
Top notch clients
Behavioural - 
change partner
23-year library 
of innovative IP
Data and 
diagnostics
Proprietary diagnostics  
product, informing research  
and client solutions.
Uniquely positioned to be a  
true behavioural-change partner:
•	 Performance
•	 Leadership readiness
•	 Culture change
•	 Belonging and inclusion
•	 Business transformation
•	 In person
•	 Virtual
•	 Digital
•	 Diagnostic
Global live delivery with  
over 400 MindGym  
certified coaches. 
FY24 Overview  
and highlights 
(Financial and KPIs)
5
Statement of the 
Executive Chair
7
CEO’s review
11
Market trends 
and opportunity
15
Business model 
and strategy
19
Case study
23
Financial review
25
Sustainability:
•	 Environmental 
considerations
33
•	 Social engagement
41
•	 DE&I
45
•	 S172 statement 
46
Risk management:
•	 Principal risks  
and uncertainties 
51
Annual Report and Accounts 2024
Annual Report and Accounts 2024 
1  |  MindGym plc  
MindGym plc | 2

Strategic 
report
01
FY24 Overview and highlights (Financial and KPIs) 
5
Statement of the Executive Chair
7
CEO’s review
11
Market trends and opportunity
15
Business model and strategy
19
Case study
23
Financial review
25
Sustainability:
•	 Environmental considerations
•	 Social engagement
•	 DE&I
•	 S172 statement
Risk management:
•	 Principal risks and uncertainties
51
33
41
45
46
MindGym plc  |  4
3 | Annual Report and Accounts 2024  

FY24 Overview and highlights 
Financial and KPIs
The actions taken during FY24 to realign the 
Group’s cost base are expected to provide 
greater resilience and to ensure that MindGym 
is cash generative in the current, challenging 
HR advisor and product market.
Christoffer Ellehuus
Chief Executive Officer 
Total revenue analysis
Regional analysis
Total expenditure
Profitability (Adjusted EBITDA1)
Revenue
FY23 H1
FY23 H2
FY24 H1
FY24 H2
26.8
28.2
20.9
24.0
30
20
10
0
Revenue (£m)
+6%
-26%
+15%
Revenue growth vs. previous half
EMEA
£23.7m
+/-0%
Americas
-32%
£21.2m
The expenditure reduction implemented during the year, coupled with 15% HoH revenue growth, resulted in a return to 
profitability in H2 (adjusted EBITDA profit of £3.8m) Vs H1 (adjusted EBITDA loss of £4.1m). This resulted in an adjusted EBITDA 
loss for the full year of £0.3m, a 106% reduction from the profit of £5.3m in FY24. Profit/ (loss) before tax across these periods 
was: FY23 H1: £0.6m, FY23 H2: £2.3m, FY24 H1: (£13.2m), FY24 H2: £1.0m.
In response to the reduction in revenue, the Group 
implemented a significant cost reduction programme during 
the period, realising a combined annualised reduction in 
operating and capital expenditure of more than £11m.
FY23 H1
FY23 H2
FY24 H1
FY24 H2
5
4
3
2
1
0
-1
-2
-3
-4
-5
1.9
3.4
-4.1
3.8
Adjusted Opex + Capex (£m)*
FY23 H1
FY23 H2
FY24 H1
FY24 H2
0.0
5.0
10.0
15.0
20.0
25.0
30.0
25.0
25.7
26.3
19.7
* Adjusted Opex is Administrative expenses, less depreciation, amortisation and exceptional items
1 Adjusted EBITDA is profit before tax, excluding the impact of depreciation, amortisation, interest and exceptional costs
Market dynamics resulted in a challenging FY24, particularly in Q2; revenues of £44.9m were down 18% on FY23 (£55.0m):
•	 Macroeconomic headwinds, and increased scrutiny on HR investments by business leaders, resulted in extended buying cycles 
and in some cases reduction of overall budgets
•	 There has been increased competition for client budgets resulting from unprecedented investment in HR platforms and 
technology in recent years, despite the fact that clients are disenchanted with low employee take-up
•	 The market has seen a material decline in client spend in DEI, a significant revenue stream for MindGym, particularly in the US
Annual Report and Accounts 2024
MindGym plc  |  6
Annual Report and Accounts 2024
5 | MindGym plc 

01
Statement of the 
Executive Chair 
Over the past 23 years, MindGym has built a reputation 
as a global leader, advising many of the world’s most 
ambitious companies on how to harness the soft 
power of their talent to deliver hard business results. 
Our research has led the market, our portfolio of 
live products has been adopted in c.50 countries 
with 4 million people and our loyal clients stay 
with us for many years, consistently accounting 
for between 80% and 90% of annual revenue. 
We have won countless awards for our client 
partnerships to deliver lasting impact.
What happened in FY24
Even so, we were unable to escape the headwinds 
that have been felt widely across HR services. 
Business leaders are giving greater scrutiny to HR 
investments which has extended buying cycles 
and, in some cases recalibrated overall spend. For 
example, during the year we won a number of large 
projects only for our HR client to then discover 
that their budget had been altered and so the scope 
needed to reduced or the programme postponed.
In addition, unprecedented investment in HR 
platforms and technology in recent years has  
created a more crowded market for HR services.  
While clients are increasingly disenchanted with the 
low employee take-up and negligible impact of many 
of these new platforms, this temporary growth in 
new offers increased competition for HR budgets. 
These trends, combined with a change in priorities, 
including a significant reduction in DEI investment, 
(which particularly impacted our US business), 
resulted in a year-on-year revenue reduction of 18%.
We acted swiftly to reset the cost base of the business 
The opportunity for MindGym in a highly 
fragmented Human Capital advisory market  
is as compelling as ever.
01
in response to the sudden reduction in revenue.  
In this context, I am pleased with the improved 
financial performance during the second half 
of FY24, largely mitigating the losses from 
the first half and delivering an H2 EBITDA 
margin closer to the historic norm.
While the market turbulence and corresponding 
client caution may continue into FY25, we are 
seeing a return to client demand both for leadership 
programmes and integrated solutions with a 
significant live, both in person and virtual, element. 
This plays to MindGym’s signature strengths. 
Our investment in technology 
We made a commitment to invest in new technology, 
some of which has created new avenues for growth.
Our new one-to-one coaching platform, Performa, 
was chosen by Burberry to replace their existing 
coaching platform and went on to win the Brandon 
Hall Excellence Award for ‘Best Advance in Coaching 
and Mentoring’. 
Our new diagnostic platform provides the basis  
for our emerging diagnostics business with a number 
of new clients in the year and significant opportunity 
for growth.
In response to the downturn in revenue, however, 
several of our other digital product investments were 
stopped. This resulted in an impairment of £6.6m in 
the period. 
Digital revenues, including SaaS style services, 
currently account for 10% of revenue.  We continue 
to explore ways to embed elements of our existing 
technologies, as well as AI, into our existing solutions 
and create a model that is set up for easier renewal.
With our new CEO and his focus 
on both commercial execution and 
building the ‘Rosetta Stone’ for 
behavioural change, the business is 
positioned well to capitalise on its 
future opportunities.
Octavius Black
Executive Chair 
Annual Report and Accounts 2024 
7  |  MindGym plc  
Financial statements
Governance
02
03
Strategic report
MindGym plc | 8
Annual Report and Accounts 2024
Statement of the Board Chair

A new era for MindGym 
The most significant news this year is the appointment 
of a new CEO. In January 2023, I asked the Board to 
look for my successor and I’m delighted that we found 
an excellent candidate in Christoffer Ellehuus, who 
joined the company in January 2024 as CEO Designate 
and formally became CEO and a member of the Board 
in April 2024. 
Christoffer comes to MindGym with a track record of 
successful commercial, product and digital leadership 
in our market, both in leading divisions of major 
advisory businesses as well as CEO of a smaller global 
learning business. Christoffer has worked and lived 
in both US and EMEA and so understands our core 
markets well.
The immediate priority is commercial execution. This 
requires taking MindGym’s remarkable proprietary 
IP and unique blend of live, virtual and digital 
experiences and data, and making MindGym’s 
proposition easier to buy, easier to sell and, in due 
course, easier to renew. The simplification that 
Christoffer is leading will help shorten the buying 
cycle and demonstrate the commercial value of HR 
investments to business leaders.
At the same time, we will build what we have currently 
termed the ‘Rosetta Stone for behavioural change’. 
This will use primary data from MindGym, combined 
with our clients’ metrics, to advise business leaders 
on how to invest in their talent to deliver the greatest 
impact on business performance. This will give clients 
the opportunity to take a much more integrated 
and data-driven approach to maximising human 
performance, with MindGym at the core.
The Board
Following Christoffer’s transition to the CEO role, I am 
excited to take on the mantle of Executive Chair. In 
this role I will remain fully engaged with the business 
with particular focus, beyond chairing the Board, on 
promoting MindGym in the market and building our 
relationships with the leaders of many of the world’s 
most ambitious companies, I will also remain involved 
with identifying emerging market trends and the 
development of MindGym’s new pioneering human 
capital solutions. 
As a result of these changes, Ruby McGregor Smith 
stepped down from the Board and her role as Chair in 
April, slightly ahead of the planned end to her tenure 
at the AGM in July. I’m immensely grateful to Ruby 
for her sterling service as Chair of MindGym, helping 
steer us through the external turbulence of COVID, 
the uncertainty due to the conflict in Ukraine and the 
cost-of-living crisis. She has been a very supportive 
partner throughout these challenging times.
The search for a new Independent Non-Executive 
Director has now commenced and an update will be 
provided in due course.  
As previously communicated, Joanne Cash has 
continued in her role as Non-Executive Director but is 
not seeking re-appointment at the AGM in July 2024. 
I’m profoundly grateful for Joanne’s guidance over 
the last 15 years and, in particular, her role as Chair in 
taking MindGym through its successful IPO. MindGym 
would not have become what it is without her.
ParentGym 
MindGym has a strong track record with all our 
stakeholders. In 2009, we launched ParentGym, a 
programme providing free training to parents of 
children aged 2–11, and in FY24 we ran sessions for 
c.1,200 families with the aim of helping them to grow 
the next generation. This was an increase of over 30% 
on the number of families we supported in FY23. We 
also continued our partnership with the Prison Advice 
and Care Trust (PACT), running a bespoke programme 
to support parents in prison and their families. 
Octavius Black
Executive Chair
14 June 2024
In FY25 we aim to further increase the number 
of families with support through our six-week 
programme, in addition to exploring our digital 
strategy to reach a wider audience of parents 
Dividend
No dividend has been paid or proposed for the year 
ended 31 March 2024. The Board will continue to 
keep the appropriateness of dividend payments under 
periodic review and will provide an update at the time 
of the H1 FY25 interim results announcement.
Outlook
The changes we have made to realign the cost base 
mean that we will be profitable and cash generative 
in FY25 which will be a year of recalibration as 
Christoffer implements his strategy to make it easy 
to buy, easy to sell and easy to renew MindGym 
Solutions. 
This will bear fruit in FY26 and beyond, taking us, in 
the medium term, back to our historic double-digit 
revenue growth and margins.
The opportunity for MindGym in the highly 
fragmented Human Capital market is as compelling 
as ever. With our new CEO and his focus on both 
commercial execution and building the ‘Rosetta Stone’ 
for behavioural change, the business is positioned well 
to capitalise on its future opportunities.
Annual Report and Accounts 2024
MindGym plc  |  10
Governance
02
Financial statements
03
Strategic report
01
Annual Report and Accounts 2024 
9 | MindGym plc 
Statement of the Board Chair

01
CEO’s review
FY24 Review 
FY24 was a challenging year for MindGym in common 
with the vast majority of HR services providers. 
In this market, EMEA revenues remained flat while  
US saw significant decline.
The US market has been challenging for MindGym 
since COVID. MindGym has a strong offer in DEI 
which has been a significant part of US revenue 
(but less so in EMEA).  There was a slight decline 
in demand for DEI during FY23 which was followed 
by a much more significant drop in FY24.
MindGym’s brand awareness is also lower in US, which 
is a larger and more crowded market.  Investments 
in digital marketing capability and building the right 
mix of skills in our US team will position the business 
for sustainable future growth, but it will take time 
for the impact of these to be seen in higher revenue.
In response to the decline in revenue, management 
acted quickly to reset the cost base of the business 
and improve cash and liquidity. This resulted in an 
annualised reduction of more than £11m in operating 
and capital expenditure, which was partially made 
possible by the investments in global operations that 
the business has made over the past 18 months.
The impact of these changes, coupled with half-on-
half revenue growth, was seen in improved second half 
performance in FY24. The full year adjusted EBITDA 
loss of £0.3m (FY23: profit of £5.3m) was comprised of 
a loss of £4.1m during H1 and a profit of £3.8m in H2. 
Market Opportunity
The $320bn Learning and Development market is vast 
and highly fragmented. Within this MindGym’s core 
markets of Leadership and Interpersonal Skills will 
represent c. $80bn in 2025. 
The increasing speed of technological developments 
such as AI, coupled with geo-political and economic 
uncertainty, mean that the workplace is changing at a 
faster rate than ever before. As a result, CEOs recognise 
the need for investment in their leaders, people and 
culture, to create adaptable and resilient organisations 
that can perform during uncertainty. 
Despite the size of the opportunity, the Learning and 
Development market remains highly fragmented, 
with a high number of suppliers who often provide 
overlapping solutions, many of which do not yet 
deliver promised utilisation and return on investment 
for clients.  
MindGym’s strength in IP, coupled with our ability 
to deliver highly engaging learning experiences using 
both live and digital components complemented by 
data and diagnostics, positions the business well  
for success.
I believe that we have all the right 
foundations: strong client relationships, 
innovative solutions, and a very talented 
team. I am excited about leading MindGym 
on a path of profitable, sustainable growth.
01
Christoffer Ellehuus
Chief Executive Officer 
Annual Report and Accounts 2024 
11  |  MindGym plc  
Financial statements
Governance
02
03
Strategic report
MindGym plc | 12
Annual Report and Accounts 2024
CEO’s review

Christoffer Ellehuus
Chief Executive Officer
14 June 2024
Building on strong foundations: 
Since joining the company in January 2024, I have had the opportunity to spend time with 
clients and our teams in both Europe and the US. My overall impression, based on my 25-years 
of experience in this market, is that we have a strong and loyal client base, competitive IP and 
products, and an amazingly competent and passionate team. In short, we have a strong foundation 
from which to grow and scale the business, but we need to focus on commercialisation. 
Here are my top observations as it relates to the strengths and opportunities for the business:
•	 Digital Marketing: Go-to-market strategy: 
MindGym’s world-class research insights 
form a strong differentiated basis for our 
market awareness-building activities through 
client roundtable discussions, webinars, and 
events. However, we lack the digital marketing 
infrastructure to tap into a significant pool of 
previous clients who no longer do business 
with us and to expand engagements with 
existing clients who often only do one 
smaller defined project with us currently. 
•	 Commercial effectiveness: MindGym has built 
an impressive library of more than 700 tried-
and-tested product assets that our team use to 
create engaging solutions for clients. However, 
there is an opportunity to combine these 
product assets into market-facing packages 
that address common client challenges,  
which in turn makes it easier to sell and  
buy MindGym solutions. 
•	 Capability to deliver at scale: MindGym  
has the ability to deliver both virtually and 
in-person for clients all around the world. We 
have a wide network of certified facilitators 
and coaches who can deliver our solutions at 
scale. However, as many of our clients today 
also consume Learning and Development 
products through human capital and learning 
platforms, there’s an opportunity for us to 
further expand our reach by integrating into 
partner ecosystems. 
•	 Clients: I have been hugely impressed by the 
loyalty and advocacy of MindGym’s client 
base. Our client feedback scores remain 
exceptionally high; 85% of new sales come 
from existing or past clients due to previous 
positive experience they had with MindGym 
solutions and the quality of our content, and 
we are deeply committed to customer-centric 
innovations that we can package and scale to 
the broader MindGym client-base.
•	 Our people: I am immensely grateful to 
all the highly competent and passionate 
colleagues at MindGym. There is no doubt 
that FY24 was a challenging year for the 
organization with significant headcount 
reductions and changes. However, I find  
at the core of MindGym culture a strong 
passion for our mission and an equally 
strong spirit of ingenuity and generosity  
for our clients and each other.
•	 Intellectual Property: MindGym has 
market leading IP on culture, leadership, 
and performance based on our 23 years of 
psychology-based research and data analysis. 
This is supported by a proven library of 
more than 700 assets, tried and tested with 
more than 4 million business leaders in 
c.50 countries. To enable the next phase of 
growth, we have an opportunity to integrate 
all this research and data into a simpler and 
more holistic model for behaviour change 
that allows us to tie our solutions more 
directly to client business outcomes and 
expand client conversations.
Strategy for growth
Based on my observations of the business and  
the existing strong foundations, I believe there is 
a strategic opportunity to take MindGym from the 
trusted, but episodical, training provider it is today to 
becoming a true strategic behavioural change partner 
for the world’s leading organisations. This vision will 
form the foundation for my strategy for growth, which 
will have two distinct phases (as outlined in greater 
detail in the business model and strategy section of 
this document): 
•	
In the short term, we will focus on strengthening 
how we operate – making MindGym’s products 
easier to buy, easier to deliver, and easier to 
renew. This focuses on re-building our sales  
force, improving commercial effectiveness, and 
enhancing our digital marketing capability to  
drive lead generation with more packaged go-to-
market messages and solution sets. 
•	
Over the medium term, we will be investing in 
further productising and digitising our IP and 
products as well as enhancing our diagnostic 
offering to be able to measure the business- 
performance impact of our solutions. This will 
allow us to expand our strategic and commercial 
relationship with clients across multiple 
behavioural change projects all anchored in a 
Unified Behavioural Change Model, underpinned  
by data.
As we enter FY25, the speed at which we can deliver 
on this strategic ambition will of course depend on our 
ability to generate profit that allows for investments 
needed in the product and marketing capabilities 
referenced above.
Outlook
FY25 will be a year of calibration as it will take time 
before the benefits of the new strategy are realised.
The actions taken during FY24 to reduce the cost base 
of the business mean that MindGym enters FY25 in 
a more resilient financial and operating position; the 
Board expects EBITDA profitability in the year and 
cash generation in FY25.
In the medium term, the opportunity for MindGym 
in this highly fragmented market is significant. The 
strategy I have outlined will set the business up to 
return to revenue growth of >10% p.a. and 15% to 20% 
operating EBITDA margins over the medium term.
I believe that we have all the right foundations for 
future growth potential: strong client relationships, 
innovative solutions, and a very talented team. I am 
excited about leading MindGym forward on a path of 
profitable, sustainable growth.
Our strategy will make MindGym’s 
products easy to buy, easy to sell  
and easy to renew.
Christoffer Ellehuus
Chief Executive Chair
Annual Report and Accounts 2024
MindGym plc  |  14
Governance
02
Financial statements
03
Strategic report
01
Annual Report and Accounts 2024 
13  |  MindGym plc  
CEO’s review

Market trends 
and opportunity
95% 
of CHROs agreed that they need to 
change their company culture in 
order to be successful.
70%
of CHROs believe that they could 
reduce the number of activities/
programmes without damaging 
business performance
41%
struggle to prove impact from 
culture-change programmes
40%
While the need for organisations to adapt is clear, 
achieving the required change is not easy. MindGym’s 
CHRO Behavioural Change Survey (2024) highlighted 
that while 95% of CHRO’s recognised the need to build 
new leadership capabilities in the next two years, 41% 
believed that they could reduce the number of L&D 
activities they were undertaking without damaging 
business performance. 
40% also reported that they struggled to prove impact 
from culture-change programmes, while in the same 
survey, 80% of CHRO’s cited change fatigue as a real 
issue in their workforce. In this market, clients are 
looking for partners who can deliver a comprehensive 
behavioural change solutions, with proven results, at 
scale across the globe. 
In MindGym’s core market, clients are also returning 
to more in-person experiences. The 2023 Training 
Industry Report found that in-person training in both 
Leadership Development and Interpersonal Skills was 
expected to increase by c.25% across 2024. 
Digital-only training platform providers increasingly 
struggle with low user adoption rates as they fail to 
engage employees in meaningful learning experiences. 
Smaller leadership development specialists often don’t 
have the IP, products and digital assets to deliver 
solutions at scale. 
MindGym is well-positioned against these trends. In 
a rapidly changing workplace, there is a greater need 
than ever to improve the capability and productivity 
of all employees, particularly leaders. The growth in 
digital platforms has crowded the market and created 
competition for budgets; however, uptake has been 
low, and clients are starting to question whether their 
current investments are delivering the best value for 
money. Clients are returning to live programmes, 
especially for leadership and performance. This creates 
a positive environment for MindGym.
The workplace is rapidly changing. 
95% of CHRO’s believe that their 
leaders need to build new leadership 
capabilities in the next two years to 
remain relevant. 
The global Learning and Development market is $320bn as 
organisations seek to adapt to a rapidly changing workplace, 
impacted by the rate of technological change, political and 
economic uncertainty and changes in working practices. 
Within this, the market for leadership and interpersonal skills, 
MindGym’s core area of expertise, is £80bn.
The market remains highly fragmented however, with client 
budgets allocated across large numbers of suppliers, often with 
overlapping concepts and messages. This can result in ineffective 
programs with low utilisation and little data to provide visibility 
into the overall impact.
of CHROs agreed that their leaders 
need to build new leadership 
capabilities in the next two years  
to remain relevant. 
01
Financial statements
Governance
02
03
Strategic report
Annual Report and Accounts 2024
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Annual Report and Accounts 2024 
15 | MindGym plc 
Market trends and opportunity

MindGym:  
Leading through differentiation
MindGym’s competitive strengths  
strongly aligned to L&D market needs
Integrated 
diagnostic, live/
virtual sessions, 
and 1:1 coaching
Integrated solutions 
supported by Solutions 
& Design team to 
contextualise experience.
Digital platform with 
focus on either coaching 
or training. Self-paced 
employee experience.
Scalable tech platforms 
with effective global reach.
Mix of digital platforms 
and consulting support. 
Limited integration 
between the two.
Global reach but expensive 
to scale.
In-person  
delivery
Easy and cost-
effective to scale
Global network of >400 
coaches proven at large 
scale with industry- 
beating NPS scores.
Productised sessions and 
digital platforms enable 
cost-effective global reach.
No in-person delivery.
Consultant or facilitator 
network.
MindGym
L&D advisory solutions
Leadership, culture, 
and employee 
performance 
solutions
Solutions at all levels - 
Culture, leadership, and 
Employees.
Focus on employees and 
mid-level managers.
Focus on leaders.
MindGym strengths aligned  
to market trends
•	 Returning to in person: 25% 
increase projected in in-
person training across 2024. 
Especially in interpersonal and 
leadership-skills training.
•	 Low learner engagement: Lack 
of learner engagement is the 
second biggest challenge  
for heads of L&D due to poor 
uptake on digital platforms.
•	 Increased focus on 
interpersonal skills: The 
top three most in-demand 
skills for 2024: adaptability, 
communication and leadership.
Source: LinkedIn skills survey (2024)
Tech L&D platforms
Annual Report and Accounts 2024
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Annual Report and Accounts 2024 
17  |  MindGym plc  
Governance
02
Financial statements
03
Strategic report
01

Business model 
and strategy
A multi-year vision to move from an episodical  
L&D provider to a true behavioural-change partner.
Over more than 20 years, MindGym has laid down 
extraordinary foundations on which to build a 
position as the behavioural change partner of 
choice to the world’s leading businesses. The 
unrivalled blend of proven data-driven solutions, 
coupled with an ability to deliver globally, both 
virtually and in-person, mean that MindGym 
boasts a client list that has encompassed more 
than 62% of the FTSE100 and 53% of the S&P100.
Over the coming years, we are transforming 
the business, from being a trusted partner for 
specific, but ad-hoc client L&D programmes, 
to being a true behavioural change partner.
... to behavioural-change 
partner 
•	 Integrated behavioural-
change model
•	 Packaged solutions
•	 Diagnostics and data
•	 Delivery integrated with 
partner ecosystems
From provider of 
individual change 
programmes... 
•	 Standalone research 
reports
•	 Individual products
•	 Third party data
•	 Direct delivery
Commercial 
execution
Short term
Packaging IP, 
products,  
and data 
Medium term
Commercial rigour
We are creating one global sales (Client) team, 
with consistent standards, ways of working, 
accountabilities, performance expectations, onboarding, 
data, contracting and more. This will increase the 
productivity and speed to value of our client team.
Global service delivery
The centralisation of operations, including setting up 
a new shared service centre in Gateshead, has already 
delivered £1m in savings and reduced service delivery 
issues. Our next phase is to globalise our Design and 
Advisory teams, which will also yield improved quality 
and productivity. 
Marketing driven leads
We are refreshing our marketing function, with  
a much greater focus on data and systemisation to 
accelerate lead generation, which will be especially 
valuable in the US, where MindGym is less well 
known. This is a major project, which will start to 
deliver significantly from FY26. We are also building  
a more substantial relationship with coaches to 
support lead generation and account growth.
Packaged solutions
Packaging MindGym’s extensive product suite into 
easy to buy, easy to sell, and easy to renew packages, 
under a new overarching behavioural-change model 
and with a revised go-to-market client story.
Committed culture
Creating a single, global, inclusive MindGym 
community, with a commercial focus, built around 
core principles of transparency and accountability.
In the short-term we are focusing on MindGym’s internal and commercial execution –  
Making MindGym easier to buy, easier to sell, and easier to deliver.
The first phase of this transformation will be to lay down the foundations for scalable growth. 
This will consist of:
Easy to buy, easy to sell, easy to deliver
Revenue per IC | Committed revenue | EBITDA margin
Commercial 
rigour
Global  
service 
delivery
Marketing 
driven 
leads
Packaged 
solutions
Committed 
culture
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Business model and strategy

Medium-term actions
1.	 Create MindGym model for human performance  
at work linked to people and business  
performance outcomes.
2.	 Link diagnostics data and existing products to  
the model, which in turn will point clients to the 
right solutions and allow us to measure impact  
of our solutions.
MindGym  
Behavioural-  
Change Model
Leadership 
readiness
Culture 
Change
Belonging 
and inclusion
Business 
transformation
Performance
Coaching
Diagnostics  
and analytics
Live and 
digital 
delivery
This MindGym model will sit at the centre of a single Behavioural Change Model, built around our 
new Diagnostics platform, bringing together MindGym’s 23 years of IP
Over the medium term, we are building a new MindGym Model for human performance at work, 
which will be at the centre of our product solutions and client relationships.
3.	 Integrate diagnostics and products into packages 
that address common recurring client challenges 
and are sold as licensed subscriptions.
4.	 Digitise our products so that they can more easily 
be embedded in partner ecosystems.
5.	 Build data asset from diagnostics tied to our 
model, which in turn can be used for new primary 
research, client benchmarking, and marketing.
Coaching
Live, virtual, 
digital  
workouts 
Diagnostics  
and data
Our
environment
Who 
we are
Traits
Cultural &
physical
What we
feel
People
outcomes
What we 
think
Business
outcomes
What we 
actually 
do
Better
results
What we
can do
Cognitive
Affective
Behavioural
Future state
One integrated behavioural-change model linked to business outcomes and MindGym products.
This will serve as our Rosetta Stone for all behavioural data and analytics. 
It will provide a stronger link to our clients’ people and business outcomes.
It will also facilitate more strategic client relationships, across topics that can  
deliver cross-selling opportunities and increase the stickiness of our solutions.
MindGym model
For Human Performance at Work.
Current state
20 years of high-quality topic-specific research.
Business model and strategy
DATA
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Case study
MindGym’s award-winning year in FY24
Introduction
Over the past year, MindGym has received 
prestigious awards that showcase our impact and 
success in the realms of coaching, habit-based 
culture transformation, and reskilling within the 
public sector. These accolades are a testament to 
our unwavering dedication to driving meaningful 
behavioural and cultural change across  
organisations worldwide. 
Small habits, big changes:  
A hat-trick of ABP awards with Citi
MindGym won the 2023 Association for Business 
Psychology (ABP) Chair’s Choice Award for 
our collaboration with Citi in driving cultural 
transformation through evidence-based techniques 
and habits formation. Our work also earned ABP 
awards in Innovation and L&D Strategies for 
Operational Excellence and was highly commended  
for employee engagement. 
By focusing on empowering people to form better 
everyday habits, we led Citi’s 270,000+ employees to 
adopt new behaviours aligned with the bank’s core 
principles. The programme, grounded in behavioural 
science, achieved immense impact, with over 60% of 
employees adopting new habits and using them on a 
weekly basis.
Triple Triumph at ABP  
Awards 2023
Chair’s Choice Award
Innovation
L&D Strategies for  
Operational Excellence
MindGym & Citi
What made MindGym and Citi’s  
New Way programme stand out?
The Association for Business Psychology’s Chair, 
Clodagh O’Reilly, praised the culture-change 
programme’s ‘thoroughly researched’ approach,  
which sought ‘specific and evidentiary wins rather 
than over-ambitious vanity objectives.’ 
O’Reilly said: ‘This team did not use a couple of  
models or research papers to inform their approach. 
But nearly 20 well-researched publications in addition 
to robust change models.  
 
 
 
This wasn’t an intervention based on comfortable 
or well-worn models. It was original in so many 
ways, but still evidence-based to allow a reasonable 
assumption of success. This represents operating at the 
exciting forefront of business psychology.’ 
 The ABP Chair concluded: ‘The results achieved were 
overwhelmingly positive... change was reported in 
more than half of the population. In the space of a 
couple of years, change was introduced to almost 
a quarter of a million people by encouraging and 
reinforcing habit adoption, which was measured  
and documented excellently.’
MindGym & Burberry win major award 
for world-class coaching programme
A transformative Executive Development Programme 
(EDP), delivered by MindGym for 80 Directors across 
Burberry’s global team, received recognition from the 
Brandon Hall Excellence Awards for ‘Best Advance in 
Coaching and Mentoring’. 
The ‘Gold’ award win recognises the success of the 
programme, which aimed to elevate Burberry’s 
leadership capabilities & garner rapid results. 
Underpinned by Burberry’s unique Leadership Standard, 
and empowered by MindGym’s behavioural science-
backed proprietary 1:1 coaching service, Performa, and 
integrated live, virtual, and digital solutions, the results 
of the co-created programme have been transformative:
•	
85% of managers said their direct report’s 
performance improved since completing  
the programme
•	
88% successfully applied their learnings  
to their job
•	
Burberry reported a 39% increase  
in goal attainment
Burberry and MindGym’s work was chosen from 
hundreds of entries by judges as the gold standard 
for developing future leaders at the Brandon Hall 
Excellence Awards. The evaluation criteria included 
alignment with business needs, programme design, 
adoption, innovation and overall impact.
Recognised excellence in public 
service: KPMG best facilitators award
MindGym proudly received the Best Facilitators Award 
at the KPMG Supplier Awards 2023. This recognition 
is a testament to our immersive behaviour-change 
programmes for the UK Government and Civil Service. 
It marks our second consecutive win after we  
received the Best Client Feedback Award in 2022. 
Also, it reflects the overwhelmingly positive feedback 
from our clients and our commitment to excellence in 
serving the public sector. 
Backed by behavioural science research, our 
programmes have upskilled teams in the treasury, 
HMRC, police, health services and more, helping them 
improve productivity, resilience and performance. 
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01
Financial review
Revenue for the year of £44.9m represented a  
year-on-year reduction of 18% (FY23: £55.0m), 
reflecting macro headwinds, greater scrutiny of 
HR investments by business leaders and increased 
competition for client budgets from the unprecedented 
investment in HR technology and platforms in recent 
years.  US performance was particularly adversely 
impacted by a material decline in client spend on DEI. 
Revenue in H2 of £24.0m (FY23 H2: £28.3m) 
represented a 15% half-on-half increase from  
£20.9m in H1 (FY23 H1: £26.8m). 
In response to H1 performance, management reacted 
to realign the cost base of the business to ensure that 
MindGym remains profitable and cash generative.  
This involved reducing annualised expenditure by  
over £11.0m, comprising a reduction of more than  
£7m in operating expenditure and a £4m reduction  
in capital expenditure. 
Circa 50% of the reductions related to lower volumes, 
with the remaining cuts being in Technology and 
Innovation. This meant that several of our digital 
product investments were stopped. We continue to 
explore how to embed this technology into our  
existing solutions as opposed to focusing on 
them as standalone platforms.
These changes resulted in one-off exceptional charges 
in the period of £8.9m comprising of:
•	 £6.6m digital asset impairment
•	 £1.8m staff restructuring
•	 £0.5m impairment of US office operating lease
As a result of both the increase in revenue and the 
significant cost reduction programme undertaken 
during the period, there was a significant half-on-half 
improvement in profitability across the period. In H1 
there was an adjusted EBITDA2 loss of £4.1m (FY23 H1: 
£1.9m profit). 
In H2 there was an adjusted EBITDA profit of £3.8m 
(FY23 H2: £3.4m) – albeit H2 benefited relatively by 
circa £1.2m due to lower bonus accrual costs and bonus 
accrual releases. This resulted in an overall adjusted 
EBITDA loss for the year of £0.3m (FY23: £5.3m profit). 
There was a loss before tax for the year of £12.1m 
impacted by the exceptional charges for the period.  
This compared to a profit in FY23 of £3.0m. 
This loss, partially offset by the resulting tax credit, 
resulted in an adjusted diluted EPS of (4.25p) (FY23: 
2.84p) and an unadjusted diluted EPS of (10.86p)  
(FY23: 2.84p). 
The group anticipates cash generation by the end of 
FY25 and MindGym retains sufficient and improving 
liquidity:
•	 Cash at 31st March 2024 was £1.4m (vs. £1.2m at 
31st December 2023)
•	 Liquidity is improving in line with MindGym’s 12 
month EBITDA; headroom with the RCF facility will 
double in H1 FY25 from £2m today
•	 MindGym’s current facility ends in September 2024, 
at which point the business intends to switch to a 
more cost effective overdraft facility of circa £4m
•	 MindGym’s $1m annual US lease ends in  
February 2025
The significant cost reductions in FY24 
and rapidly improving liquidity in FY25 
provide a stable base for strong growth 
and margins in the medium term.
Dominic Neary
Chief Financial Officer 
01
*Adjusted EBITDA, is earnings before interest, tax, depreciation and amortisation,  
adjusted to eliminate the impact of exceptional charges in the period.
Annual Report and Accounts 2024 
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Annual Report and Accounts 2024
Financial review

Revenue
Economic headwinds impacting US market
The economic headwinds that impacted performance 
in the period were most pronounced in the US, 
particularly in the technology sector. As a result, 
revenue for the US region fell 32% YoY to £21.2m 
(FY23: £31.3m). 
Revenue in EMEA was more resilient, boosted by  
the major energy framework, which is receiving  
strong positive client feedback and which continues 
into FY25.
Continued return to in person deliveries 
Delivery revenues grew proportionally by 710 bps in 
the period to comprise 67% of total revenue for FY24. 
This movement, which was anticipated in the prior year 
annual report, was mostly impacted by commencement 
of the Delivery phase of the major energy framework 
contract.
It also reflected a reduction in the proportion of  
Design and Advisory (D&A) revenue in the period.  
D&A revenue typically occurs at the commencement  
of larger programmes. This component of revenue was 
impacted by the delays we have seen to commencement 
of new programmes. 
Revenue mix by type
Gross profit
Gross margin of 86.2% represented a reduction of 
2.2% (FY23: 88.4%). This primarily reflected the shift 
in product mix, with a reduced proportion of Design 
and Advisory work, the costs for which are included 
within administrative costs.
The reduction was more marked in EMEA, where the 
gross margin declined 3.1% to 85.4% (FY23: 88.5%), 
impacted by the increased proportion of delivery 
revenues under the major energy framework.
In US, the gross margin of 87.1% represented  
a reduction of 1.3% on FY23 (88.4%).
Year to March 
31st 2024
Year to March 
31st 2023
Change
£’000
£’000
%
Group 
Statutory 
View
44,914
55,011
-18%
EMEA
23,729
23,742
0%
US
21,185
31,269
-32%
FY24
FY23
% change
Delivery
67.4%
60.3%
7.1%
Design
13.0%
17.2%
-4.2%
Advisory
1.5%
1.4%
0.1%
Digital
10.2%
13.1%
-2.9%
Licensing and 
certification
5.0%
5.6%
-0.6%
Other services
2.9%
2.4%
0.5%
Total
100%
100%
Year ended 31 March 2024
Revenue type
EMEA
US
Global
Delivery
67.1%
67.8%
67.4%
Design
15.0%
10.9%
13.0%
Advisory
2.1%
0.7%
1.5%
Digital
9.6%
10.7%
10.2%
Licensing and 
certification
2.2%
8.2%
5.0%
Other services
4.0%
1.7%
2.9%
Total
100%
100%
100%
Year ended 31 March 2023
Revenue type
EMEA
US
Global
Delivery
60.2%
60.6%
60.3%
Design
19.0%
15.7%
17.2%
Advisory
1.7%
1.1%
1.4%
Digital
13.4%
12.8%
13.1%
Licensing and 
certification
3.3%
7.5%
5.6%
Other services
2.4%
2.3%
2.4%
Total
100%
100%
100%
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Financial review

Operating Expenditure  
and Profitability
Adjusted administrative expenses, excluding 
depreciation, amortisation and exceptional charges were 
£39.1m in the period. This represented a year on year 
reduction of 10% (FY23: £43.4m), primarily reflecting 
the in-year impact of the major cost reduction exercise.
This resulted in an Adjusted EBITDA loss for the  
period of £0.3m (FY23: £5.3m profit), at margin  
of -0.8% (FY23: 9.6%). 
The loss before tax for the year was £12.1m (FY23: 
profit of £3.0m). This figure was impacted by £8.9m 
of one-off exceptional costs, which included £1.8m of 
restructuring costs required to deliver the £11.0m of 
ongoing expenditure reduction. 
Capital Expenditure
During the period a major review of digital product 
expenditure was undertaken, which resulted in a 
decision to focus investment on digital assets that were 
already revenue-generating, principally Performa and 
Diagnostics, and to pause spend on other products.
A proportion of the features and underlying technology 
built in the development of these assets on which 
development was paused will be utilised in the 
integrated products and solutions MindGym continues 
to deliver to clients. However, since it is now not clear 
Earnings per share
There was an adjusted diluted loss per share in the 
period of 4.25p (FY23: 2.84p profit). The unadjusted 
diluted loss per share was 10.86p (FY23: 2.84p profit).  
On an undiluted basis the adjusted loss per share was 
4.25p (FY23: 2.93p profit) and the unadjusted loss per 
share was 10.86p (FY23: 2.93p profit).
Dividends
No dividend has been paid or proposed for the year 
ended 31 March 2024. The Board will continue to 
keep the appropriateness of dividend payments under 
periodic review and will next provide an update at the 
time of the H1 FY25 interim announcement.
Cash flow and balance sheet
Cash and cash equivalents decreased from £7.6m 
in FY23 to £1.4m in FY24. This included the impact 
of £4.2m of capital expenditure in the period, 
reduced from £5.1m in FY23. The run rate on capital 
expenditure decreased even more significantly through 
the year, with £3.0m in H1, reducing to £1.2m in H2.
Following the improved half-on-half profitability,  
the cash position improved slightly during Q4 of FY24 
and management expect cash generation in FY25.
Net trade receivables reduced by £0.7m from FY23, 
with the proportion of overdue receivables at 31 March 
2024 reducing to 6%, down from 7% in FY23 and 9% 
in FY22.
that this technology will form part of discrete and 
separately identifiable products in line with IAS38, the 
directors have taken the decision to fully impair the 
carrying value of the impacted products. This resulted 
in a one-off impairment charge of £6.6m in the period.
This sharpened product focus contributed to a 17.5% 
year-on-year reduction in capital expenditure to £4.2m 
(FY23: £5.1m).  Within the year, the reduction was even 
more marked, with capital expenditure of £3.0m in H1 
reducing to £1.2m in H2. 
Taxation
During FY24 MindGym surrendered losses in relation 
to R&D tax credits of £8.7m in respect of FY22 and 
£4.3m in respect of FY23, in return for cash of £1.9m.
This resulted in a reduction in the deferred tax asset 
of £3.3m, which partially offset the impact of the tax 
credit resulting from the loss in the period and the 
value of further R&D tax credits relating to FY24.
This resulted in a full year tax credit for FY24 of £1.3m 
(FY23: charge of £0.0m).
At the end of FY24 we recorded a deferred tax asset of 
£3.6m in respect of tax losses, predominantly arising 
as a result of the impact of the UK R&D regime (FY23: 
£5.3m). This is partially offset by a £1.5m deferred 
tax liability (FY23: £2.4m) being the timing difference 
linked to capitalised development costs. 
FY24
FY23
Reported
Reported
£’000
£’000
Profit/(loss) before tax
(12,147)
2,964
Tax credit/(charge)
1,259
(29)
PAT (earnings)
(10,888)
2,935
ETR %
10.36%
0.98%
Cash conversion
31 March 2024
31 March 2023
£’000
£’000
Cash generated from 
operations
-3,094
4,393
EBITDA
-9,226
5,294
Add back non-cash 
exceptionals*
7,121
0
EBITDA excl. non-cash 
exceptionals
-2,105
5,294
Cash conversion (Cash 
from operations /EBITDA)
147%
83%
*Adjusting for impact of non-cash exceptional charge in the period in respect of intangible  
asset and US Office lease impairments.
Cash conversion
31 March 2024
31 March 2023
£’000
£’000
Overdue debtors %
6%
7%
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Financial review

Dominic Neary
Chief Financial Officer 
14 June 2024
Going concern
The Board has reviewed scenario analyses to help 
assess their forward-looking assessment of the 
viability of the Group. The Directors are confident 
that the Group has adequate resources to continue 
in operational existence for the foreseeable future. 
The Board has reviewed scenarios including a range 
of revenues and cost-reduction actions that could 
be taken to mitigate a downturn. This is supported 
by strong cash management and financial controls, 
reduced expenditure heading into FY25 and sufficient 
and improving liquidity.
Financial risk management
The Group has a diverse portfolio in excess of 500 
clients across many industrial sectors and countries. 
The largest client (our Energy Framework) accounted 
for 13% of Group revenue in the year; the next client 
accounts for less than 5% of group revenue.
The Group has translational foreign currency exposure 
arising on the consolidation of overseas company 
results into Sterling. Where possible the exposure is 
naturally hedged, for example by matching US Dollar 
revenues with US Dollar costs in the US subsidiary. 
The Group does not currently use forward exchange 
contracts or currency options to hedge currency risk. 
Forward-looking statements
Certain statements in this announcement constitute 
forward-looking statements. Any statement in this 
announcement that is not a statement of historical 
fact including, without limitation, those regarding the 
Company’s future expectations, operations, financial 
performance, financial condition and business is a 
forward-looking statement. Such forward-looking 
statements are subject to risks and uncertainties that 
may cause actual results to differ materially.  
These risks and uncertainties include, among other 
factors, changing economic, financial, business or 
other market conditions. These and other factors could 
adversely affect the outcome and financial effects of 
the plans, and events described in this announcement 
and the Company undertakes no obligation to update 
its view of such risks and uncertainties or to update 
the forward-looking statements contained herein. 
Nothing in this announcement should be constructed 
as a profit forecast.
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Strategic report
Annual Report and Accounts 2024
Financial review

The Group continues to disclose its UK energy use and associated greenhouse gas (GHG) emissions under the 
Companies (Directors’ Report) and Limited Liability Partnerships (Energy and Carbon Report) Regulations 2018.
MindGym have calculated our FY24 carbon footprint to include the following data categories (split by Scope):
01
Mandatory disclosures
Scope 01
Direct emissions from 
owned or controlled sources 
•	 Gas consumption
Scope 02
Indirect emissions
•	 Electricity consumption
Scope 01/02
•	 Consumption across 3 global offices (London, New York, 
Gateshead)
Scope 03
All other indirect emissions 
not included in Scope 01/02
Other consumption across 
3 global offices:
•	 Water
•	 Waste
•	 Employee Commuting
•	 Business Travel
•	 Working From Home (WFH)
•	 Digital Footprint: 
	
- 3rd Party Web and 
Cloud Hosting
•	 Other Purchased Goods 
and Services:
	
- IT Equipment
	
- Office Equipment/
Stationery
	
- Paper
	
- Food and Drink
•	 Energy-related activities not 
included in Scope 01 and 02.
Sustainability 
Irrespective of our business model, we recognise our 
role in supporting the global transition to a sustainable 
low-carbon economy through our service offerings 
and we aim to lead by example in our own operations. 
Continuing to take a sustainable view of our business 
performance means integrating ESG principles across 
our operations, building our resilience to climate 
change and playing our part to help repair and sustain 
the planet. 
We continue to report on our UK energy consumption 
and greenhouse gas emissions following the guidance 
on Streamlined Energy and Carbon Reporting (SECR). 
Our analysis outputs are included throughout this 
Climate change remains a critical environmental and 
business challenge. While the nature of our services 
means our carbon footprint has always been low,  
our ongoing investment in digital services means 
that we will continue to make progress in our 
emissions reductions.
Environmental considerations
section. This analysis has then been used to calculate  
a baseline to facilitate target setting for the business.
General note that our ‘control’ year data is not 
reflective of the business norm, i.e. it was during a 
pandemic state and that significantly reduced the 
frequency and utilisation of travel, both internally 
(visiting teams, commuting to the office etc.), client 
in-person meetings and face-to-face client deliveries. 
A return to the ‘new normal’ since FY23 has naturally 
seen an increase in these higher emission activities, 
but that is not to be considered a step in the wrong 
direction in terms of working towards our overall 
carbon reduction targets.
Indirect emissions from purchased electricity have been 
calculated based on figures for emissions per kWh provided by 
our electricity supplier, and so reflect the mix of fuels used in 
the electricity generation.
Disclosure under The Companies (Directors’ Report) and Limited Liability Partnerships  
(Energy and Carbon Report) Regulations 2018.
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Sustainability

2023/24 
Location-based
2023/24 
Market-based
2022/23 
Market-based
Total UK energy consumption
319,197.46 kWh
319,197.46 kWh
373,814.21 kWh
Total US energy consumption
209,448.01 kWh
209,448.01 kWh
178,297.34 kWh
Direct emissions –  
natural gas (Scope 1)
0.69 tonnes of CO2
0.69 tonnes of CO2
0.432 tonnes of CO2
Direct emissions from 
purchased electricity (Scope 2)
81.68 tonnes of CO2
66.92 tonnes of CO2
93 tonnes of CO2
Other indirect emissions –  
(Scope 3)
610.75 tonnes of CO2
607.02 tonnes of CO2
718 tonnes of CO2
Total tonnes CO2
696.82 tonnes of CO2
678.33 tonnes of CO2
811 tonnes of CO2
Tonnes of CO2 per UK employee
4.21 tonnes of CO2
4.21 tonnes of CO2
4.69 tonnes of CO2
*
Task Force on Climate-related Financial 
Disclosures (‘TCFD’).
The Task Force’s recommendations on climate-related 
financial disclosures are around four thematic areas 
that represent core elements of how companies, 
including MindGym, operate: governance, strategy, 
risk management, metrics and targets. Although 
not required, the Board will continue to review the 
requirements of these in respect of climate-related 
risks in accordance with the TCFD recommendations 
under the FCA Policy Statement 20/17 and listing rule 
LR 9.8.6R(8) in FY25. 
The Board will continue to integrate new, and 
refresh existing, processes into the Group’s overall 
risk management framework to identify, assess and 
manage climate-related risks and opportunities over 
the short, medium and long term. Consideration will 
continue to be given to the impact of climate-related 
risks and opportunities on the Group’s businesses, 
strategy and financial planning, and the resilience 
of the Group’s strategy in different climate-related 
scenarios.
The UK energy use and emissions for the year ended 31 March 2024  
are set out in the table above:
•	 Location-based: Uses the average fuel mix in the given country/area 
to calculate the emissions associated with generating electricity that 
is consumed by the reporting organisation.
•	 Market-based: Uses the fuel mix of the specific supplier or electricity 
tariff purchased to calculate the emissions associated with generating 
electricity that is consumed by the reporting organisation.
02
Non-mandatory 
reporting
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Sustainability

This year, the Group continued to review our Carbon 
reduction plan, focusing on policy and practice changes 
to reduce our carbon impact. We continue to engage 
Green Element, a leading provider of environmental 
consulting services, to conduct an assessment of 
the Group’s material Scope 1, Scope 2 and Scope 3 
emissions (the ‘Assessment’). The results of the 
Assessment are reported below and verified annually 
through the Science Based Targets initiative (‘SBTi’). 
a.	The Assessment
Following the GHG Protocol Corporate Accounting  
and Reporting Standard, the Assessment concluded  
the following key analysis and recommendations  
in relation to MindGym’s emissions hotspots:
ii.	Summary by activity
Activity
2022/23 
Emissions 
2023/24 
Emissions 
YoY 
Change in 
Emissions
YoY % 
Change in 
Emissions*
(tCo2e)
(tCo2e)
Business Travel
333.05
220.70
-112.35
-34%
Postage
n/a
146.16
n/a
n/a
Work From Home
155.54
120.20
-35.34
-23%
Electricity (Market Based) 
98.08
68.73
-29.35
-30%
Electricity (Location Based)
99.85
87.22
-12.63
-13%
IT Purchases
74.09
25.74
-48.35
-65%
Subsistence**
62.29
23.14
-39.15
-63%
Office Purchases and Stationery
40.58
3.38
-37.20
-92%
Refrigerants
n/a
3.70
n/a
n/a
Commuting
23.42
48.96
25.54
109%
Purchased Steam for Heating
14.51
14.56
0.05
0%
Waste
6.82
0.80
-6.02
-88%
Water
0.55
0.27
-0.28
-51%
Digital Emissions
1.88
1.18
-0.7
-37%
Gas
0.51
0.80
0.29
57%
Total (Market Based)
811.31
678.33
-132.98
-16%
Total (Location Based) 
813.08
696.82
-116.26
-14%
03
New Carbon Plan
i.	 Activity hotspots
21.5%
10.1%
24.9%
Table 1 Emissions per activity, split between scopes 1,2 and 3.
* All values are a % of market- based emissions, except electricity (location based).
** Subsistence consisted mostly of spend on food and drink.
Postage
Electricity 
(Market Based)
Employee 
Working Habits*
Business Travel
32.5%
* This includes Commuting and Working From Home, which have been grouped together to provide a full picture on how 
employees working habits have changed over time.
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Sustainability

Business travel 
Work from home 
Total emissions related to homeworking have 
decreased by 23%, due to a decrease in both FTE and 
emissions intensity per FTE. A greater proportion of 
UK-based employees are now office-based or hybrid 
workers, meaning less time spent working from home. 
Improvements in technological automations, such 
as reducing the amount of time laptops run before 
turning to ‘sleep mode’ have collectively had a positive 
impact on electricity consumption. In FY25 we will 
support employees with further initiatives to help 
reduce carbon usage when working from home. 
Electricity
MindGym’s London, Gateshead and New York office 
locations use electricity as the primary energy supply. 
The Gateshead office is on a 100% renewable energy 
tariff, and part way through FY24 MindGym switched 
energy provider to 100% renewables in the London 
office. This greatly supports our long-term plan of 
achieving 100% renewable energy across all locations 
where possible. 
Scope
FY22-23
FY23-24
Target year
(FY27-28)*
FY22-23
(FY32-33)
Scope 1 
Emissions 
(tCO2e)
0.43
4.39
-
-
Scope 2 
Emissions 
(tCO2e)
92.90
66.92
-
-
Total 
Scope 1 + 2 
Emissions
93.33
71.31
73.73
54.13
b.	Science-based targets 
Scope 1 and Scope 2 emissions 
In 2021/22, MindGym set unofficial (not validated by 
the Science Based Targets Initiative, through SBTI’s 
expedited SME process) near-term targets for all 3 
scopes. Scope 1 and 2 have been combined into 1 target 
while Scope 3 has different criteria. In 2021/2022, 
initial targets were set while the Group remained  
in a pandemic state and, as in-person activity returned 
to a more stable base in 2022/2023, we revised our 
targets to be in line.
The SME process requires a reduction in Scope 1 and 
Scope 2 emissions. The following table demonstrates 
MindGym’s reduction trajectory to ensure the 
Company will be aligned with the 1.5 degrees global 
warming target (with the majority of the reduction 
coming from switching energy plans in London and 
New York):
Scope 3 emissions 
While it is not a requirement under the SBTi’s SME 
process to set targets and reduce Scope 3 emissions, 
MindGym recognises that this is a significant area 
of challenge for businesses. MindGym has set itself 
a target of reducing its Scope 3 emissions by 30% 
by FY27/28 from a baseline of 2.01 in 2022/23 per 
FTE. Given the significant change in the shape of the 
organisation, this target is currently being rebased.
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Sustainability

Social engagement
What we do
ParentGym provides free parenting programmes to 
schools and children’s centres in the state sector, as 
well as in prisons through our partnership with PACT 
(see below for more detail on our partnership with 
PACT). Our programme has been designed by leading 
psychologists and is suitable for parents of children 
aged 2-11. The sessions are highly interactive and 
participative. (See the ‘six week’ programme section 
below for more detail on what is covered during the  
six weekly sessions of our programme.)
ParentGym programmes are facilitated by our 
ParentGym coaches. Some coaches are volunteers from 
the community, others are in-house staff members 
based in schools or children’s centres. 
All our coaches go through rigorous screening,  
training and assessment to prepare them to deliver 
ParentGym; they then receive ongoing support, 
mentoring and training.
Parenting makes such a big difference to children’s 
lives; our work has been proven to support families 
so that their children are given the best start in life. 
We know that every parent faces challenges and times 
when they struggle, and also that every parent has the 
capacity to grow and reflect on the way they parent. 
All parents should have the support they need with 
their parenting; we believe that parenting programmes 
should be seen as an integral part of parenting, just as 
antenatal classes already are.
Six-week programme
Talking and listening to your child 
in a positive way every day. 
Getting the right balance of 
closeness and independence. 
Bring calm to your family with 
rules and routines that work.
Keep yourself and your family 
healthy and happy.
Help develop healthy learning 
habits with your child.
Keep your family feeling happy, 
supported and loved.
Helping parents raise happy,  
confident children.
ParentGym
01
02
03
04
05
06
WEEK
WEEK
WEEK
WEEK
WEEK
WEEK
Chat
Love
Behave
Care
Discover
Together
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MindGym plc | 42
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Financial Statements
Strategic report
Sustainability
02
03

8
Certified PACT  
employees  
trained by  
MindGym
Internal solutions
Our products in areas such as inclusion and wellbeing 
help our clients make their workplaces healthier. 
MindGym has created an exceptional culture, with 
employees feeling a strong sense of belonging to the 
organisation. This is bolstered by a hybrid-working 
model that drives engagement and performance. 
Across FY24 we focused our attention on wellbeing and 
an educational approach based on our own findings 
and point of view to support our employees. We offered 
a series of learning and growth interventions, from 
coach-led training sessions to meditation practice. 
Our solutions 
We develop and deliver solutions to address specific social challenges that impact the workforce.  
Through these offerings, we aim to build more inclusive workplaces, create safe environments where 
people can be their authentic selves and teach ways of working that actively enhance individual wellbeing. 
We have trained mental health first aiders in our 
organisation and have provided access to the cycle-to-
work scheme, as well as subsidised gym membership. 
We recently engaged a new employee-benefits 
provider, bringing a wealth of internal support 
offerings and expertise. Looking to the year ahead, our 
People Team will be building resources and training to 
ensure that employees get the most from what’s there 
for them.
Respect
We continue to offer a range 
of products designed to 
prevent harassment and 
improve the social working 
environment as part of our 
Respect Solution Set. This 
includes creating customised 
eLearning for clients in the US 
to meet their anti-harassment 
training statutes.
Inclusion
Our DE&I Point of View offers 
organisations a means to help 
individuals feel valued and 
accepted at work through 
engagement campaigns, 
capability building and 
strategic intervention design. 
Wellbeing
While the market is saturated 
with programmes offering 
to treat the symptoms of 
illbeing, few truly target 
the root causes of stress 
and burnout. Wellworking 
equips individuals with the 
insights and skills to change 
their working habits in ways 
that reduce negative impact 
and enhance individual and 
collective wellbeing
ParentGym growing strongly in FY24
In FY24, we have seen significant growth in 
ParentGym, reaching an estimated 1,200 families 
across the UK. We have successfully trialled virtual 
delivery, available via an online platform, rather than 
via schools, as we look to make the programme more 
scalable, and we’ve moved some of our materials 
online to increase our reach and accessibility. In the 
coming months we will continue to look at options for 
how we can the scale the programme digitally, and 
potentially expand it into other tangential areas such 
as mental health.
Partnership with PACT
We have continued our partnership with the Prison 
Advice and Care Trust, PACT. This is a pioneering 
national charity that supports prisoners, people 
with convictions and their children and families by 
providing life-changing services at every stage of the 
criminal justice process: in court, in prison, on release 
and in the community. MindGym has partnered 
with Pact since 2021 to create and deliver a six-week 
programme that has been tailored to support parents 
in prison.
Research has shown that having strong family and 
community ties upon release plays a key role in 
reducing reoffending. Our parenting programme 
enables parents in prison to reestablish and maintain 
vital connections both with their children and their 
childrens’ carers. It gives them skills and confidence  
in their own parenting ability, and helps them to 
create a calmer, happier home life when they are 
released. The programme was created by MindGym 
employees, who volunteered their time, using paid 
charity days, to create the programme structure  
and design.
We have certified eight PACT employees through 
an intensive MindGym training academy, enabling 
them to deliver this bespoke programme. Since 2021, 
we reached 25 families across HMP Rochester, HMP 
Bullingdon and HMP Guys Marsh. We will be growing 
this partnership over the next 12 months, looking to 
support a further 50 families across prisons in the UK 
and partnering with female prisons for the first time.
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Sustainability

DE&I
Every day, clients come to MindGym for help. This 
portion of our annual report stands to tell the story 
of DE&I at MindGym, our progress thus far, and the 
vision we have for our future. 
In accordance with their duty to do so under Section 
172(1) of the Companies Act 2006 (Section 172(1)),  
the Company’s Directors, individually and collectively, 
have acted in a way that they consider, in good faith, 
is most likely to promote the success of the Company 
for the benefit of its members as a whole.
We know that the corporate world now takes the 
challenge of serving a diverse world with an equally 
diverse workforce far more seriously than it used to. 
Over 20% of the help we provided this year related 
to building inclusive cultures. The world’s most 
innovative, influential and productive organisations 
come to MindGym for our ‘inclusion solution’, 
our real-world approach to using diversity in the 
workplace to drive business success. And, for the past 
four years, we have worked hard to place ourselves 
among that group of companies.
Trevor Phillips
Independent  
Non-Executive Director,  
DE&I Board Sponsor
In August 2020, MindGym took bold steps to 
aim our work inward as well as towards our 
clients, creating a steering committee made up 
of 11 MindGymmers from across the business, to 
identify and tackle our own diversity, equity, and 
inclusion challenges. Since then, we also set up 
a broader group of DE&I champions across the 
business to maintain momentum. 
We are grateful to them for their dedicated and 
thoughtful guidance.
Aligned with our science-backed, client-facing point 
of view, our approach sets itself apart with three 
key ideas. First, the diversity that matters isn’t just 
the variety associated with protected characteristics 
- race, sex, disability, sexual orientation and so 
on; if anything, these are simply pointers to other, 
possibly more important factors, such as perspective, 
experience, and character. Second, that there are no 
silver bullets; this year’s fashionable remedy may have 
value, but it won’t solve every problem. And third, our 
journey has no end and must be guided by a clear, yet 
dynamic, vision.
In FY24 we focused on building greater clarity on 
what the future vision looks like for our culture when 
it comes to DE&I – aligned with our latest thinking 
with clients. Our FY25 strategy will focus on how 
we continue to improve our culture through data 
gathering, measurement, and integration of DE&I 
throughout our day-to-day operations. 
Section 172 statement
Examples of how they have done so, including having 
regard to the likely consequences of any decision in 
the long term, the interests of our employees, the 
need to foster relationships with key stakeholders 
and how the company maintains a reputation for high 
standards, appear throughout this Annual Report. 
The following statement provides an overview of how 
the Board has performed its duties. As a dynamic and 
fast-growing Group, day-to-day decision making, 
and stakeholder engagement is often delegated to 
employees through our governance framework and 
therefore naturally occurs at an operational level. 
However, the Board regularly receives and discusses 
information from across the Group to help it 
understand the impact of the Group’s operations, as 
well as the interests and views of key stakeholders. 
Information is provided to the Board through reports 
and presentations at in-person or virtual meetings. 
Papers submitted to the Board concerning key matters 
include information on the impact of that matter 
on the Company’s stakeholders. As a result of these 
activities, the Board has an overview of the outcomes 
of stakeholder engagement, and other factors, enabling 
the Directors to comply with their duties under s172 of 
the Companies Act 2006.
For more details on how the Board operates,  
including a summary of its key activities during  
the year, see pages 63 to 68.
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Sustainability

Our people and culture
FY24 has been a challenging year for MindGym and 
its employees, and we unfortunately had to see a 
number of employees leave the business which has 
been difficult for all.
We remain passionate about our people and dedicated 
to creating a work environment that inspires our 
employees to flourish. While dealing with the difficult 
economic environment, we have nevertheless focus on 
the following areas: 
•	 The arrival of the new CEO has provided an 
opportunity to relaunch our communications with 
employees, and we have launched Global and 
Regional Townhalls.
•	 People and culture is one of 5 platforms for driving 
Commercial Execution in our business, and is at the 
heart of every decision.
•	 We continue to invest in our people, with continued 
access to Performa 1 to 1 digital coaching for all 
employees.
•	 In addition, we’re leveraging our future leaders 
‘MGL’, to play a key role in empowering our 
employees. We are increasingly building a leadership 
team who are part of core decision making, and who 
act as leaders and role models for all MindGymers.
•	 We know that investing in our people is not just 
the right thing to do, it’s the smart thing to do. 
By supporting their growth, engagement and 
progression, we’re creating a culture where we can 
all thrive.
For more information on how we engage with our 
shareholders and act in their interests, see page 67.
Investors/shareholders
The Board believes that becoming listed on AIM in June 
2018 has been beneficial to the Group, and it values 
regular dialogue with investors to ensure their ongoing 
knowledge and understanding of the Group’s strategy 
which is focused on achieving long-term sustainable 
growth both for the business and its shareholders. 
We recognise that strong and ongoing shareholder 
communication is important, and the Board regularly 
receives updates from investors. The Board is 
committed to ensuring that shareholders are treated 
fairly with regard to the level of disclosure provided, 
while being mindful of the commercially sensitive 
aspects of the business. 
Investor relations and a review of the share register 
are standing items on the Board’s agenda. Feedback 
from meetings with investors is shared with the Board. 
We continue to run a twice-annual investor roadshow 
and Non-Executive Directors are available to discuss 
any matters raised by shareholders.
Clients
We seek to grow our business dynamically and 
ambitiously, but we are also aware of the need to 
ensure that this is done sustainably. As we acquire 
clients, and grow our relationship with existing ones, 
we seek to do this by delivering business impact.  
The Group has built exceptional business acumen  
over 20 years and is able to provide clients with a 
high-value service that yields significant value as  
the relationship matures.
Executive Directors meet with clients on a  
frequent basis. Existing and prospective clients  
have consistently highlighted the importance of 
live events to debate the topical issues of the day, 
such as hybrid working, wellbeing and leadership 
development with MindGym’s experts. In FY24, 
we held a CHRO event with over 200 CHRO and 
similar joining MindGym at our ‘Davos for HR’. 
Keynote speakers including Simon Sinek, Baroness 
Martha Lane-Fox, Dame Emma Walmsley, and 
Trevor Phillips debated and discussed key issues 
such as Culture Change, Wellbeing and Leadership 
in May 2023 at the Royal Opera House in London.
In addition, the Board receives regular updates on our 
quality metrics which are a reliable indicator of high 
client satisfaction.
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Sustainability

Board decision
Considerations
The Board made a decision 
not to pay any bonus 
linked to Group results  
for FY24.
Maintaining the link 
between remuneration 
and the Group’s financial 
performance.
The Board made a decision 
to significantly reduce 
levels of operating and 
capital expenditure  
during FY24.
The need to manage 
financial risk and deliver 
returns for shareholders 
in an uncertain market. 
Changes to board structure 
and the appointment  
of a CEO Designate 
(transitioning to CEO and  
becoming board director 
after the period end)
Positioning the business 
for sustainable future 
success, as part of 
planned transition away 
from being a founder-led 
business, while retaining 
strong governance.
Long-term decision-making
As the world embraces AI and machine learning, 
we believe that companies which differentiate will 
be those that can harness their human advantage – 
their people. Behavioural science companies can help 
with issues ranging from performance management 
to inclusion and diversity. A focus on continued 
innovation and additions to our core product offering 
ensures that we retain our competitive edge. Time and 
again we have anticipated social and business trends 
in our Points of View as with the recent examples of 
Ethics and Wellness. Our investment in digital product 
development again anticipates solutions to drive 
human advantage which will expand and deepen our 
customer relationships into the future. 
Consideration of the long-term consequences of 
decisions also forms the foundation of our approach 
to managing risks. More information on this can be 
found under the Principal risks and risk management 
section of our report on page 51. 
We consider ourselves to be a long-term focused 
business and further details of this can be found 
in the following sections of our report:
•	 Market trends and opportunity page 15
•	 Our business model and strategy page 19
•	 Our sustainability section page 33
Suppliers
Our suppliers, and in particular our accredited  
coach network, play a key part in enabling us  
to deliver a leading level of service to our clients.  
We seek to choose the best products and services to 
meet our requirements and then develop long-term 
relationships with our suppliers.
Community and environment
As mentioned above under culture, the Group is 
very proud of the work it has done to support others 
through the ParentGym programme. This is an 
established part of the Group’s commitment to social 
responsibility. The Board regularly receives updates 
on the activities of ParentGym, and this year we 
supported around 1,200 families across the UK. 
The Company takes its environmental responsibility 
seriously. As the UK moved into an endemic state,  
the trend of working from home continues for many. 
Our virtual deliveries and digital portfolio enable 
MindGym to support our clients and employees, 
alongside having a positive impact on the Company’s 
environmental footprint. 
The Group is committed to creating meaningful 
societal and environmental benefits. During the 
past year, we have continued our engagement with 
Ecovadis to assess our sustainability efforts.
Considering stakeholders
The Board considers the views of its stakeholders  
when making decisions on what would be most 
likely to promote the success of the Company for the 
benefit of its members as a whole. Representatives of 
the board meet with key shareholders regularly and 
engage on key matters where it is appropriate and 
allowable to do so within AIM rules. 
The principal considerations taken into account for 
certain strategic decisions made during the year ended 
31 March 2024 are set out below.
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Principal risks and  
risk management
Risk-management process
The Group has an established process for the 
identification and management of risk. Risks  
are identified by both senior management and  
by the Board and are assessed and prioritised  
taking account of both their likelihood and impact.  
Each risk area is assigned to a member of the senior 
management team and appropriate mitigating 
actions are put in place. The risk assessment is 
reviewed by the Audit and Risk Committee. 
During the year, the Board reviewed the nature  
and extent of the principal risks that the group  
is willing to accept to achieve its objectives.  
In determining its risk appetite, the Board recognises 
that the corporate learning and development 
market the Group operates in is a large, growing 
and changing market. It considers the risk appetite 
of the Group in the context of the regulatory 
environment and sectors where it operates. 
Key risks
The principal risk areas identified are listed below.
The Group continues to innovate and, in doing so, 
scale processes to drive efficiencies. There is a risk that 
legacy systems and processes cannot meet demands 
across the product suite. 
Management keeps up to date with macro-economic 
factors that could affect the Group and decides 
strategically how to respond to them. A further 
economic downturn, whether caused by these events, 
or other crises, may impact the Group’s future 
revenue as it may cause clients to cancel, reduce or 
postpone existing bookings and not secure potential 
new revenue. Deteriorating economic conditions 
could also impact clients’ ability to pay on time. 
The Group mitigates this risk by diversifying across 
industries and geographical markets. The Group’s 
offering includes counter-cyclical products to 
assist with the challenges clients face during an 
economic downturn. To manage inflation risk and 
the impact on cost of living, the Group performs 
regular remuneration reviews and benchmarking to 
ensure we remain competitive within the market.
Systems and processes  
not scalable 
Digital investment 
Economic downturn in the 
corporate learning and 
development market 
This includes:
•	 Innovation of our proposition using the latest 
behavioural-science research
•	 Developing and extending our product offer  
to encompass the latest technology
•	 Building awareness and quality lead generation 
through data-driven insights
•	 Improving systems and processes to scale cost 
effectively
•	 Attracting and retaining world-class talent
•	 Managing the impact of macro-economic 
inflationary pressure on the Group
The Group wants to be seen as best in class and 
highly respected across the industry. We focus 
on mitigating any negative impact on reputation 
with our key stakeholders, continuously evolving 
our controls and processes to adapt with the 
changing market.
There is a risk that elements of the ongoing digital 
transformation project may overrun or fail to meet 
the expected return on investment, leading to a loss of 
profit and increased cash consumption for the Group. 
The Board consistently receives updates on 
developments across MindGym’s product roadmap, 
providing formal governance over the programme. At 
each Board meeting, the Board also monitors progress 
against approved project and financial milestones. 
Furthermore, regular operational sub-committees are 
in place to ensure efficient and streamlined processes 
are in place to meet the growing demand for products 
already launched.
01
03
02
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Risk management

Failure to forecast revenues, control costs and 
working capital in a timely manner risks the Group 
experiencing cash constraints. To mitigate this, the 
Group conducts robust and frequent forecasting, 
performs consistent reviews and keeps senior 
management informed.
Historically the Group has been heavily reliant on its 
founders and senior management team. Additions to 
MindGym Executive (MGX) including the addition of 
the new CEO have alleviated such reliance. Succession 
planning and leadership delegation have also 
contributed to mitigating this risk.
Insufficient cash  
generation 
Reliance on key persons 
05
06
The Group’s ability to surpass client expectations 
with regards to session delivery standards rests on 
the availability and quality of the accredited coaches it 
provides. The introduction of the Shared Service Centre 
enables continuous management of the facilitator 
bookings, and a dedicated Talent Network Team 
supports performance. 
Quality and availability  
of facilitators 
07
Our continued success is dependent on attracting 
talent with the appropriate skills. The Group 
manages this by regular benchmarking, paying 
competitive salaries and providing comprehensive 
benefits. It has overhauled its people management 
system and offers an attractive talent acquisition 
referral plan for employees. Since the launch 
of the Shared Service Centre, there has been 
an even greater focus on ‘One MindGym’. 
The Group actively encourages all employees 
to learn and develop, including seeking career 
opportunities internally. We frequently provide 
training on performance management, management 
development, leadership development and our 
product offering. We continue to use a long-term 
incentive plan and employee share incentive schemes 
to encourage retention, while also continuing to 
refine our Human Resources practices. Further 
information is outlined within ‘People and culture’, 
part of the Sustainability section on page 47. 
Acquisition and retention  
of key staff 
04
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Risk management

Governance
02
Board of Directors overview 
57
Corporate governance report 
61
Composition of the Board
63
Audit & Risk Committee report
69
Remuneration report
73
Directors’ report
89
Statement of Directors’ 
Responsibilities
95
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Board of Directors
Octavius Black CBE is the Co-Founder and Executive 
Chair of MindGym, which he co-founded in 2000. 
Octavius co-authored MindGym’s four books and  
has written in The Times, Financial Times and  
The Sunday Telegraph. 
Prior to founding MindGym, Octavius was a director 
of the organisational communications consultancy 
Smythe Dorward Lambert, and prior to that he was 
an analyst at Booz Allen Hamilton. Octavius read 
Philosophy, Politics and Economics at The Queen’s 
College, Oxford University.
Octavius served as the Chief Executive Officer of 
MindGym until the appointment of Christoffer 
Ellehuus in April 2024.
Christoffer Ellehuus is the Chief Executive Officer  
at MindGym, joining the company as CEO Designate 
in January 2024, before being appointed as CEO and 
joining the board in April 2024. 
He has spent his entire career helping organisations 
realise the potential of their people, teams, and 
cultures by combining research, data, and technology 
in innovative solutions. 
Prior to joining MindGym, Christoffer was President 
at Korn Ferry Digital, and before that, he was the CEO 
of ESI - a leading provider of project management and 
leadership development solutions (acquired by Korn 
Ferry in 2019). Earlier in his career, Christoffer spent 
more than 15 years with the research and advisory firm 
CEB (later acquired by Gartner). During his tenure with 
CEB, he served as a Global Sales Leader, Global Head 
of Product Development, Managing Director of CEB’s 
EMEA business, and Practice Leader of the HR Advisory 
subscription business. Christoffer began his career as 
an economist for the Danish government in various 
roles related to EU trade and economic integration.
Dr Sebastian Bailey is the Co-Founder, President  
and Executive Director of MindGym. 
Sebastian has led the development of MindGym’s 
products since its inception, from the portfolio of 
90-minute Workouts to the latest digital eWorkouts. 
He conducted the definitive academic research on how 
to maximise the transfer of learning, which underpins 
MindGym’s proposition. Sebastian co-authored the 
four MindGym books. Sebastian gained a PhD from 
Bristol University with a thesis entitled ‘Maximising 
transfer: How learning translates into action in 
organisations’. He is also a member of the board of 
trustees for Mary’s Meals, a charity that provides one 
daily meal in a place of education in order to attract 
chronically hungry children into the classroom.
Octavius Black
Christoffer Ellehuus
Sebastian Bailey
Dominic Neary
Dominic Neary joined MindGym in December  
2021 and was appointed Chief Financial Officer  
on 1 January 2022. 
Since 2015, Dominic has been working in Digital  
and Technology businesses, including as the EU FD at 
Just Eat, and Commercial FD at the Moneysupermarket 
Group. Before that, Dominic spent 10 years at Reckitt 
Benckiser, culminating in the US-based role of 
Regional FD North American Pharmaceuticals.
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Financial statements
03
Governance
02
01
Strategic report
Board of Directors

Trevor Phillips is Independent Non-Executive 
Director on the MindGym Board. 
Trevor joined the Board in October 2020 and is Chair of 
the Remuneration and Nomination Committee. Trevor 
is the co-founder of the data analytics consultancy 
Webber Phillips, and occupies the position of Chairman 
at Green Park Interim and Executive Ltd. He is 
the Chairman of the global freedom of expression 
campaign charity Index on Censorship, a Senior 
Fellow at the Policy Exchange think tank and a Vice-
President of the Royal Television Society. He is a Times 
columnist and a regular presenter for Sky News. 
He was the President of the John Lewis Partnership 
Council until 2018, and founding chair of the Equality 
and Human Rights Commission. 
Committee membership
Chair of the Remuneration and Nomination Committee and 
member of the Audit and Risk Committee.
David Nelson is Non-Executive Director on  
the MindGym Board. David is an advisor to  
the controlling shareholders, and therefore  
not regarded as independent. 
David qualified as a chartered accountant in 1987 and 
has been a partner of Dixon Wilson since 1990, serving 
as Senior Partner from 2008 to 2018. 
David is a Non-Executive Director of a number of 
family-owned companies. He is an advisor to UK-
based families and their businesses, advising on 
financial and tax matters in the UK and overseas. 
He is also a trustee of a number of UK trusts. David is 
a Non-Executive Director on the board of Daily Mail 
and General Trust plc (LSE: DMGT)
Committee membership
Member of the Audit and Risk Committee and the 
Remuneration and Nomination Committee.
Trevor Phillips
David Nelson
Sally Tilleray is the Senior Independent  
Non-Executive Director on the MindGym Board.  
Sally joined the Board in July 2018 and is Chair  
of the Audit and Risk Committee. 
From 1999 to 2003, Sally held the role of CFO Europe 
for Predictive Inc., an IT network consulting business 
which undertook an IPO on Nasdaq in 2000. Sally then 
served as Group Chief Operating Officer and Chief 
Financial Officer at Huntsworth plc, the international 
public relations and healthcare communications group, 
from 2004 to 2014. 
Sally is an experienced marketing services agency 
executive and became Non-Executive Chairman of 
digital agency UNRLVD during 2020. In 2019, she 
became a Non-Executive Director of NAHL plc, the 
AIM-listed consumer legal focused marketing and 
services business, in 2021 she became a Non-Executive 
Director of AIM-listed Skillcast plc, the leading 
supplier of corporate compliance eLearning in the 
UK and in 2023 she became the Senior Independent 
Non-Executive of Fadel plc the AIM–listed brand 
compliance, rights management and royalty billing 
software provider. She is also the Senior Independent 
Non-Executive Director of Nominet. 
Committee membership
Chair of the Audit and Risk Committee and member of the 
Remuneration and Nomination Committee.
Sally Tilleray
Joanne Cash is Non-Executive Director at MindGym. 
Joanne served as Board Chair at MindGym between 
2014 and July 2021. 
A former barrister, Joanne was called to the bar in 
1994 and practised as a human rights barrister until 
2010. She co-founded ParentGym in 2009 and joined 
the Board of MindGym in 2011. Previous roles include 
Vice-Chair of the Fawcett Society and board advisor 
to Women2Win. She is also a Commissioner of the 
Equalities and Human Rights Commission. Joanne  
read English Literature at Lady Margaret Hall,  
Oxford University.
Joanne will step down from the board at the time of 
the 2024 Annual General Meeting
Committee membership
Member of the Remuneration and Nomination Committee.
Joanne Cash
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Financial statements
03
Governance
02
01
Strategic report
Board of Directors

Governance report
It’s my pleasure to introduce 
the Corporate Governance 
report for the year ended  
March 2024. 
Executive Chair’s Corporate 
Governance statement 
As Board Chair, I am responsible for leading the  
Board and ensuring that we maintain the highest 
standards of corporate governance throughout the 
Group’s operations and particularly at Board level.  
As a Board, we recognise that applying sound 
governance principles is essential to the long-term 
success of the Group in delivering on its strategy and 
improving shareholder value. The Group has adopted 
the Quoted Company Alliance’s Corporate Governance 
Code for small and mid-sized quoted companies  
(the ‘QCA Code’). 
This Corporate Governance Statement summarises  
our approach to governance, provides information 
about how the Board and its Committees operate,  
and describes how we have complied with the 
principles of the QCA Code.
Compliance with the QCA Code
The Board believes that it applies the 10 principles of 
the QCA Code, and that the policies, procedures and 
systems we have implemented to date provide a firm 
foundation for our governance structure. The Board 
continues to keep the governance structure under 
review to ensure it develops in line with the growth 
and strategic development of the Group.
Deliver growth
The Board is responsible for setting the strategic aims 
and objectives of the Group, and our business model 
and strategy is articulated on pages 19 to 22 of this 
Annual Report. In the course of implementing our 
strategy, the Board takes into account the expectations 
of our shareholders and wider stakeholders (principally 
our employees and customers). Given the size of the 
Group, all critical/key matters relating to customers 
and key employees are dealt with at Board level.
The Board also has responsibility for the Group’s 
internal control and risk-management systems.  
We regularly review the risks and opportunities  
of the business, and work with management to  
ensure that appropriate and effective mitigation 
strategies are adopted.
The Company has a unique culture informed by our 
people’s passion for what we do. The Non-Executive 
Directors and I regularly attend the Company’s offices 
and Company events. The Board recognises the 
importance of promoting that culture and monitoring 
how it is embedded across the business. Trevor Phillips 
is the Board member responsible for overseeing the 
monitoring and promotion of culture, on behalf of  
the Board.
Build trust
During the year, the Board has continued to review and 
develop the Group’s corporate-governance framework. 
The following report describes the work of the Board 
and its Committees during the year. 
We recognise the importance of communicating 
effectively with our shareholders and other 
stakeholders to demonstrate how the Company  
is governed and performing.
We will continue to monitor our application of the  
QCA Code, and revise our governance framework,  
as appropriate, as the Group evolves.
Dynamic management framework
Both the Board and the Board Chair’s performance 
were positively evaluated during the year. The Board’s 
review was conducted by the Chair, and the review 
of the Chair by Sally Tilleray in her role as Senior 
Independent Director, using anonymous feedback. 
We have worked with management to ensure that the 
quality and timeliness of the information we receive 
supports effective Board debate, and that the Non-
Executive Directors are able to develop their knowledge 
and understanding of the business through open 
access to senior management staff.
Board meetings are scheduled at regular intervals 
throughout the year, and the Directors receive 
key reports from the Executive team on business 
performance and key operational metrics. The Board 
is also updated regularly on regulatory and governance 
developments.
We are committed to ensuring that the Group operates 
according to the highest ethical standards, and the 
Board has primary responsibility for fostering and 
embedding this culture. The Directors believe that 
the main determinant of whether a business behaves 
ethically is the quality of its people, and the Board has 
responsibility for ensuring that individuals employed 
by the Group demonstrate the highest levels of 
integrity. The Board seeks to lead by example in its 
own interactions and open and constructive debate is 
encouraged at Board meetings.
Octavius Black
Executive Chair
14 June 2024
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Financial statements
03
Governance
02
01
Strategic report
02
Corporate Governance report

Composition  
of the Board
The Board currently comprises the Executive 
Chair, three Executive Directors, two independent 
Non-Executive Directors, and two Non-Executive 
Directors who are not considered by the Board to be 
independent. Its composition is therefore in line with 
the QCA Code. 
As a provider of behaviour change solutions to blue 
chip organisations across the globe, and an AIM-
quoted company, MindGym plc requires a range of 
skills, capabilities and competencies to be represented 
on the Board, including experience in behavioural 
science, consultancy, public markets, governance 
and audit, and business operations. The Board is 
confident that its members have the appropriate 
balance of experience, skills, personal qualities and 
capabilities, in order to meet this requirement and 
to deliver the strategy of the Group for the benefit of 
the shareholders and other relevant stakeholders over 
the medium to long term. Biographical details for 
all Directors, including a summary of their relevant 
experience, is provided on pages 57 to 60.
The independent Non-Executive Directors collectively 
bring a balance of skills and experience which means 
that they are able to provide constructive support 
and challenge to the Executive Directors. The Non-
Executive Directors are expected to attend such 
external events and seminars as necessary, to ensure 
that their knowledge of relevant financial reporting 
and corporate governance requirements are up to date. 
The composition of the Board has been structured 
to ensure that no one individual can dominate its 
decision-making processes. 
Approval of the Group’s strategic aims 
and objectives
01
Approval of significant contracts and 
expenditure above agreed delegated 
authority limits
04
Financial reporting, financial controls, 
risk management, internal controls 
and dividend policy
03
Any changes to Board and Committee 
membership or structure
06
The structure and capital of the Group
02
Effective communication with 
shareholders
05
The Senior Independent Non-Executive Director (SID) 
acts as a sounding board for the Chair and serves as an 
intermediary for the other Directors when necessary. 
The SID is also available to shareholders should they 
wish to discuss matters they have been unable to 
resolve through the normal channels of Chair, Chief 
Executive Officer or Executive Directors or for which 
such contact is inappropriate. 
The Company Secretary also ensures, through regular 
updates to the Board, that Directors are aware of 
developments in corporate governance practice and 
legislative and regulatory changes that may impact 
the Company.
How the Board operates
The Board is responsible for the proper management of 
the Company by formulating, reviewing and approving 
the Company’s strategy and setting the Company’s 
values and standards. Certain matters are specifically 
reserved for decision by the Board, and these are set 
out in a formal Schedule of Matters Reserved for the 
Board which is reviewed annually. 
Day-to-day management of the Group is the 
responsibility of the CEO and Executive Directors.
The matters reserved include without limitation 
decisions relating to:
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Financial statements
03
Governance
02
01
Strategic report
Composition of the Board

Board activity during the year
There are a number of standing and routine items included for review on each Board 
agenda. These include reports from the CEO and CFO, product and talent updates, corporate 
governance updates and consideration of reports from the Board committees. 
In addition, key areas put to the Board for consideration and review during the year included:
Board meetings
The Board will normally meet on at least six occasions each year, and has met formally 
on seven occasions during the year. 
Individual Director attendance at Board and Committee meetings during the year is 
shown in the table below:
The Directors are expected to attend 
all meetings of the Board and the 
Committees on which they sit, and the 
Non-Executive Directors are expected 
to devote sufficient time to the Group 
to enable them to fulfil their duties  
as Directors. The time commitment 
required of all Non-Executive 
Directors is currently a minimum 
of two days per month. The Board 
is satisfied that the Chair and each 
of the Non-Executive Directors are 
able to devote sufficient time to the 
business, and they each maintain open 
communication with the Executive 
Directors and senior management 
between the formal Board meetings
Board committees
The Board is supported in its work by two Board 
committees, the Audit and Risk Committee and the 
Remuneration and Nomination Committee. More 
information about the composition and activities of  
the Committees is set out in the Audit and Risk 
Committee report on page 69 and the Remuneration 
report on page 73.
Each Board committee has approved Terms of 
Reference setting out its responsibilities. The Terms  
of Reference are reviewed at least annually. The Terms 
of Reference are available on the Company’s website: 
https://uk.themindgym.com/investors.
The Committees are authorised to obtain, at the 
Company’s expense, professional advice on any  
matter within their Terms of Reference and to have 
access to sufficient resources to carry out their duties.
External advisors
The Board seeks advice and guidance on various 
matters from Nomad (Liberum), its lawyers and 
Elemental Company Secretary Ltd. As Company 
Secretary, Elemental assists the Chair in preparing for 
and running effective Board meetings, including the 
timely dissemination of appropriate information.
Board evaluation
Both the Board and the Board Chair’s performance 
were positively evaluated during the year. The Board’s 
review was conducted by the Chair and the review 
of the Chair by Sally Tilleray in her role as Senior 
Independent Director, using anonymous feedback. 
Review of Board 
composition 
changes 
Approval of the 
Annual Report 
and Accounts
Approval of full- 
and half-year 
results
Final and 
interim dividend 
approvals
Full-year results 
investor roadshow 
feedback
2023-2024
Review of 
bank finance 
arrangements 
Review of  
Group policies
Environmental, 
Social and Corporate 
Governance factors
Review of 
forecast and 
updates to 
market guidance
Appointment of 
CEO designate
Conflicts of interest
At each meeting of the Board or its committees, the 
Directors are required to declare any interests in the 
matters to be discussed and are regularly reminded of 
their duty to notify any actual or potential conflicts of 
interest. The Company’s Articles of Association provide 
for the Board to authorise any actual or potential 
conflicts of interest if deemed appropriate to do so.
Internal controls
The Board has ultimate responsibility for the Group’s 
system of internal controls and for the ongoing review 
of their effectiveness. Internal control systems can 
only identify and manage risks and cannot eliminate 
them entirely. As a result, such controls cannot 
provide an absolute assurance against misstatement 
or loss. The Board considers that the internal controls 
that have been established and implemented are 
appropriate for the size, complexity and risk profile  
of the Company and Group. 
Review of the 
Company risk register 
and risk appetite 
Review of the 
Company’s share 
dealing procedures
Review of 
commercial 
strategy
Review of the 
Group’s budget 
& LT plans
Activity
Board
(out of 7 
meetings)
Audit 
committee
(out of 5 
meetings)
Remuneration 
and Nomination 
Committee
(out of 4 meetings)
Ruby McGregor-Smith
6
N/A 
4
Octavius Black
7
N/A
N/A
Sebastian Bailey
7
N/A
N/A
Dominic Neary
7
N/A
N/A
Joanne Cash
7
N/A
3
David Nelson
7
5
4
Sally Tilleray
7
5
4
Trevor Phillips
7
5
4
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Financial statements
03
Governance
02
01
Strategic report
Composition of the Board

Relations with shareholders 
and stakeholders
The Group maintains communication with 
institutional shareholders through individual 
meetings with Executive Directors, particularly 
following publication of the Group’s financial 
results. The Group also communicates with the 
market generally using a Regulatory Information 
Service provider for regulatory news releases 
which are also made available on the Company’s 
website in accordance with AIM Rule 26. 
Shareholders and investors will have the 
opportunity to meet Board members at general 
meetings (including at the Annual General 
Meeting (see below)), investor meetings and 
webcasts at which shareholders and stakeholders 
will be able to ask questions of management.
The Board believes that, other than shareholders, 
the Group’s key stakeholders are its staff and 
customers. Given the size of the Group, all 
matters relating to customers and key employees 
are dealt with at Board level. More information 
on the ways in which we engage with our key 
stakeholders is provided on pages 46 to 48 of  
the strategic report.
Annual General Meeting 
The Company’s 2024 Annual General Meeting 
(‘AGM’) is scheduled to take place on 15 July 
2024 at the Company’s registered office at 160 
Kensington High Street, London, W8 7RG. The 
Notice of AGM (the ‘Notice’), including the 
resolutions to be proposed, is set out on page 145 
of this Annual Report. Shareholders will have an 
opportunity to raise questions with the Board at 
the AGM and to meet informally with Directors 
following the meeting. 
The main elements of the Group’s internal control 
system include:
•	 Close management of the day-to-day activities 
of the Group by the Executive Directors, and in 
particular of the financial controls by the CFO
•	 Specific financial controls, including with respect 
to purchasing and payments, payroll and expenses, 
and to ensure that appropriate accounting records 
are maintained
•	 A rolling programme of tests of key financial 
controls during the financial year to prevent 
control failure
•	 Review of key risks by finance areas as agreed with 
the Board
•	 Approval at Board level required for any significant 
decisions relating to the assets or investments of 
the Company
•	 An annual budgeting process requiring approval by 
the Board
•	 Board-approved Anti-Bribery, Whistleblowing and 
Anti-Corruption Polices, Modern Slavery Statement 
and Share Dealing and Conduct Codes
•	 Regular risk reviews
The Board continues to review the system of internal 
controls to ensure it is fit for purpose and appropriate 
for the size and nature of the Company’s operations 
and resources.
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Financial statements
03
Governance
02
01
Strategic report
Composition of the Board

Audit & Risk 
Committee 
report
Responsibilities and composition
The Audit and Risk Committee has the primary 
responsibility for monitoring the quality of internal 
controls to ensure that the financial performance of 
the Group is properly measured and reported on, and 
to ensure the Group’s key risks are identified and 
monitored. It receives and reviews reports from the 
Group’s management and external auditors relating to 
the interim and annual accounts and the accounting 
and internal control systems in use throughout the 
Group. The Audit and Risk Committee meets not less 
than twice in each financial year and has unrestricted 
access to the Group’s external auditors. The Audit 
and Risk Committee comprises at least two members 
of whom both shall be independent Non-Executive 
Directors. Where possible, one member will be 
a member of the Remuneration and Nomination 
Committee. The chair of the Audit and Risk Committee 
is appointed by the Board. The chair of the Audit and 
Risk Committee is Sally Tilleray and its other members 
are David Nelson and Trevor Phillips. Sally Tilleray 
and Trevor Phillips are independent Non-Executive 
Directors and David Nelson has recent and relevant 
financial experience with competence in accounting 
and auditing. 
Activities during the year
The Committee met five times during the year and 
once following the year end to consider the financial 
statements. Meetings may be attended by the 
Executive Directors and the Group’s external auditors. 
Time is allowed for the Committee to discuss issues 
with the external auditors without the Executive 
Directors being present.
The Committee operates under formal terms of 
reference, and these are reviewed annually. The main 
work undertaken by the Committee during the past 
year is detailed below.
Financial reporting
The Committee reviewed the half-year and annual 
financial statements. As part of these reviews, the 
Committee discussed the financial statements with 
the external auditor and management and considered 
the appropriateness of the accounting principles, 
the reasonableness of significant financial reporting 
judgements, the clarity of disclosures in the financial 
statements and the effectiveness of internal control 
over financial reporting. The Committee reviewed 
and challenged the external auditor’s report on these 
matters and key areas for consideration were revenue 
recognition, going concern and the carrying value of 
digital asset investments.
In fulfilling its responsibility for monitoring the 
integrity of financial reports to shareholders, the 
Committee considered and reviewed the accounting 
principles, policies and practices adopted in the 
preparation of public financial information and 
examined documentation relating to the Annual 
Report, Interim Report, preliminary announcements 
and other related reports. The Committee gave due 
consideration as to whether the Annual Report and 
Accounts, taken as a whole, are fair, balanced and 
understandable and provide the information necessary 
for shareholders to assess the Group’s position and 
performance, business model and strategy and can 
confirm that this is the case.
5 
times the 
Committee met 
during the year
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Financial statements
03
Governance
02
01
Strategic report
Annual Report and Accounts 2024 
Audit & Risk Committee report

Significant issues considered in relation to the financial statements
Significant issues and accounting judgements are identified by the finance team and the external 
audit process and then reviewed by the Audit and Risk Committee. The significant issues 
considered by the Committee in respect of the year ended 31 March 2024 are set out below:
External auditors
The Committee oversees the relationship with the 
external auditors, and monitors all services they 
provide and the fees payable to them, to ensure that 
potential conflicts of interest are considered and 
that an objective and professional relationship is 
maintained. In particular, the Committee reviews 
and monitors the independence and objectivity of 
the external auditors and the effectiveness of the 
audit process. At the outset of the audit process, the 
Committee receives from the auditors a detailed audit 
plan, identifying their assessment of the key risks and 
their intended areas of focus. This is agreed with the 
Committee to ensure coverage is appropriately focused. 
During the year, the external auditor undertook 
non-audit work in relation to a review of the interim 
financial statements and company secretarial services 
in Singapore. The fees for this work are detailed in 
Note 7 to the Group Financial Statements. During the 
year, the Committee continued to keep the nature, 
extent and cost of non-audit services under review. 
KPMG’s provision of tax services to the Company has 
reduced the amount of non-audit work undertaken by 
the external auditor (BDO) in the current  
financial year. 
Risk management and internal control
The Committee has oversight of the internal financial 
controls and the risk-management systems. During 
the year, the Committee reviewed the principal 
business risks to ensure that they are being adequately 
captured and reported to the Board. Details of 
these risks are set out in Principal risks and risk 
management on pages 51 to 54. The Committee also 
reviewed the Company’s governance policies, including 
the whistleblowing policy which sets out the formal 
process by which an employee of the Group may, in 
confidence, raise concerns about possible improprieties 
in financial reporting or other matters. During the year 
under review, there were no reported incidents. 
During the year, the Committee reviewed the Risk 
Register, the risk appetite statement, the delegated 
authority framework, the Group’s insurance 
arrangements and management’s process in 
implementing and maintaining control systems during 
the year. 
The Committee has considered whether the Group’s 
internal controls processes would be significantly 
enhanced by an internal audit function and has 
taken the view that, given the size of the Group, the 
internal controls in place and the significant executive 
involvement in the Group’s day-to-day business,  
that an internal audit function is not required.  
The Group has implemented periodic testing of 
internal financial controls during the financial year to 
continue mitigation of potential risks. The Committee 
will, however, keep this under review. The Committee 
is satisfied that the internal controls systems, which 
have been established, are operating effectively. 
Significant issue/accounting 
judgement identified
How it was addressed
The Committee considered 
the extent to which software 
development costs should 
continue to be capitalised and 
the appropriate amortisation 
period in accordance with 
criteria in IAS 38 Intangible 
Assets.
The Committee reviewed and discussed with management and the external auditor  
as to whether:
•	Development costs continue to meet the capitalisation criteria under IAS 38 during 
the year
•	Costs capitalised were in relation to projects that were technically and  
commercially viable 
•	Costs capitalised could be reliably measured
•	The carrying value of these intangible assets is supported by the recoverable amount 
based on management’s discounted cash flow forecasts
•	The useful economic life of five years continues to be appropriate for these  
digital assets
The Committee is satisfied with the judgements and estimates applied by management 
in determining the value of the costs capitalised.
The Committee considered the 
requirement for impairment 
of the carrying value of digital 
assets in accordance with the 
criteria in IAS 36 Impairment of 
Assets 
The Committee reviewed and discussed with management:
•	 The value of projected future revenues in respect of capitalised digital assets 
•	 Whether there were any indications of impairment of the respective assets
•	 Related costs required to deliver the projected revenues
•	 The length of time over which benefit would continue to be derived from the assets  
and hence the period over future cash flows should be considered
•	 The appropriate discount factor to be applied, reflecting the risk attached to the 
relevant cash flows
The Committee is satisfied that, following the impairment charges posted at the time 
of the interim results, no further impairment charges were required.
The Committee considered 
whether it was appropriate to 
continue to prepare the Annual 
Report and Accounts on a going 
concern basis.
The Committee reviewed and discussed with management:
•	 Management’s budget for FY25 and medium-term plan
•	 A range of downside scenarios modelled by management
•	 Potential mitigating cost-saving actions
•	 The risks and uncertainties facing the business
•	 The Group’s access to liquidity
The Committee concluded that the Group has sufficient cash to enable it to continue 
to meet its liabilities for the foreseeable future even under a reasonable worst-case 
scenario, and therefore that it is appropriate to regard the Group as a going concern.
The Committee considered 
whether it was appropriate to 
recognise the full deferred tax 
asset related to carry forward 
trade losses, predominantly 
created through R&D tax credits. 
The Committee reviewed and discussed with management the budget for FY25 and 
medium-term plan for the UK entity.
The Committee concluded that the Group has sufficient taxable profits in the 
foreseeable future to justify full recognition of the deferred tax asset on carry forward 
trading losses at 31 March 2024.
Sally Tilleray 
Chair, Audit and Risk 
Committee
14 June 2024
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Financial statements
03
Governance
02
01
Strategic report
Audit & Risk Committee report

Remuneration report
On behalf of the Board, I am pleased to present the Directors’ 
Remuneration Report for the year ended 31 March 2024. 
In addition, the Committee reviews and considers 
remuneration of the wider workforce and monitors 
related policies, satisfying itself that incentives and 
rewards are aligned with the Group’s strategy and 
culture. The Remuneration Committee is appointed by 
the Board and currently comprises two Independent 
Non-Executive Directors and two other Non-Executive 
Director who are not considered to be independent.
Our approach to remuneration
The Remuneration policy is designed to:
•	 Include a competitive mix of base pay and 
both short- and long-term incentives, with an 
appropriate proportion of the package determined 
by stretching targets linked to the Group’s 
performance.
•	 Promote the long-term success of the Group,  
in line with our strategy and focus on profitability 
and growth.
•	 Provide appropriate alignment between the  
interests of shareholders and executives and,  
where appropriate, the wider workforce.
Looking forward, while annual salary increases have 
been awarded across the Group, there are no salary 
changes for members of the Executive Leadership 
Team. The annual bonus plan will continue to operate 
as normal and employees will once again have the 
opportunity to participate in all employee share plans 
(Sharesave (SAYE) in the UK and the Employee Stock 
Purchase Plan (ESPP) in the US) during the first half  
of the year.
Aligning remuneration to Group strategy
The Group’s ongoing vision is to be the leading 
global provider of corporate human performance 
and business improvement solutions. FY24 was a 
challenging year for the business, with revenue of 
£44.9m impacted by macro-economic headwinds, 
resulting in client delays and cancellations.  
Actions taken during FY24 to realign the Group’s cost 
base are expected to provide greater resilience and 
ensure that MindGym is cash generative in the current  
market conditions. 
 
 
 
At the start of the year, we set ourselves 
ambitious annual bonus targets and against a 
backdrop of continued economic uncertainty and 
underperformance in the US, we did not manage to 
meet the targets we set. This is reflected in this year’s 
annual bonus performance outcomes, with no payment 
being made to Executive Directors or members of the 
wider Executive Committee and substantially reduced 
payments to the broader employee base. 
While the market outlook remains unpredictable, 
particularly in the US due to continued geopolitical 
tensions and a changing macroeconomic landscape, 
MindGym’s revised cost base, coupled with an 
increased focus on quarterly profits and cash 
generation places us in a strong recovery position. 
Our remuneration arrangements are designed to 
support management with this strategy, and to enable 
the Group to be flexible and agile, in order to deliver 
against our plan. 
Remuneration Policy during the year
Over the course of the year ended 31 March 2024, 
the Committee has reviewed existing remuneration 
arrangements to ensure that there has continued 
to be a strong link between both the Remuneration 
Policy and the business strategy. The Committee has 
reviewed the existing Director’s Remuneration Policy 
in light of changes to the QCA Corporate Governance 
Code and has incorporated some of these changes, 
such as providing clarity around the purpose of the 
Company’s executive remuneration arrangements and 
Committee discretion. The Committee will continue 
to consider whether there are any additional changes 
it may make over the course of the year and relevant 
information will be provided in next year’s report.
Over the past 12 months, I have supported the Chair with 
the search for a new Chief Executive Officer and met 
with shareholders to understand their views in respect 
of this transition. As a result of c.20% of shareholders 
failing to support the Directors’ Remuneration Report 
last year, I have also spent time during the year engaging 
with our largest shareholders to understand any 
concerns they may have. Concerns raised as a result of 
this process have been taken on board and the committee 
remains committed to engaging with our largest 
shareholders going forward.
Statement from the Chair
In what has been a challenging year for the Company 
against a backdrop of continued economic uncertainty, 
I have continued to observe first-hand the passion, 
resilience and focus that our team has demonstrated. 
I would like to take this opportunity to thank everyone 
for their ongoing commitment to our clients, our 
colleagues and our business. I also welcome Christoffer 
as our new Chief Executive Officer and note the drive 
and experience that he has brought to the business, 
which will help us as we rebuild in FY25 and return  
the business to historic performance levels in the  
years ahead.
MindGym listed on the Alternative Investment 
Market (‘AIM’) on 28 June 2018 and has adopted the 
requirements of the Quoted Companies Alliance (QCA) 
code and the recent changes announced in November 
2023. To improve transparency with investors and 
alignment with best practice, the Remuneration 
Committee (the ‘Committee’) has presented a separate 
Remuneration Policy and Annual report  
on remuneration.
This report sets out the Remuneration Policy and the 
remuneration paid to the Directors for the year in the 
context of the Group’s Remuneration Policy which can 
be found on page 77 of this report.
The aim of the Remuneration 
Committee
The Remuneration Committee is committed 
to structuring senior executive remuneration 
that is competitive, incentivises and rewards 
good performance, and that will support the 
Group’s growth and profitability ambitions, 
thereby creating value for shareholders. 
The report is split into three main areas:
Contents
Page
The statement by the Chair of the 
Remuneration Committee 
73
The Directors’ Remuneration Policy 
77
The Annual Report on Remuneration 
82
Membership
The members of the remuneration committee who 
served in the period and meetings attended were: 
Director
Meetings Attended
Trevor Phillips (Chair) 
4/4
Joanne Cash 
3/4
Sally Tilleray
4/4
David Nelson
4/4
Ruby McGregor-Smith
4/4
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Shareholder Considerations
The Company is committed to ongoing shareholder 
dialogue and takes an active interest in feedback we 
receive from our shareholders and voting outcomes. 
The voting result from the Annual General Meeting 
held in July 2023 on the resolution to approve the 
Remuneration Report, including the Remuneration 
Policy, is set out below.
Remuneration Policy for the year ending  
31 March 2025
The Remuneration Committee is aware of ongoing 
developments in corporate governance and best 
practice in executive remuneration, such as changes 
to the QCA Corporate Governance Code as well as an 
increased focus on ESG metrics and intends to review 
its executive remuneration arrangements to align with 
these where appropriate for the business.
The Remuneration Policy is set out on pages 77 to 81 
and details of how this policy will be implemented for 
the financial year ahead are set out on pages 82 to 88.
I hope that you will find this report helpful and 
informative and agree that the determinations made 
by the Committee are appropriate and in the long-
term interests of both the Company, its employees  
and our shareholders.
I look forward to your support at our AGM on 15 July 
2024 and encourage you to submit any questions  
you may have regarding the work of the Committee  
in advance.
Annual bonus for the year ended 
31 March 2024
For the year ended 31 March 2024, 50% of the 
Company performance element of the Annual 
Performance bonus was assessed against a 
Revenue metric (with an EBITDA underpin of 
£7.3m). The remaining 50% was assessed against 
personal performance for Dominic Neary and 
other members of the Executive Committee.  
Actual Revenue performance for the year was 
£44.9m and Adjusted EBITDA performance was 
-£0.3m. As a result of the EBITDA underpin 
threshold being missed, no payment was triggered 
under the Company element of the bonus.
As a result of the financial metrics being missed, it was 
determined that no bonus payment would be made to 
the eligible Executive Director or to other members 
of the Company’s Executive Team for the year.
Chief Executive Officer Recruitment
We welcome the arrival of Christoffer Ellehuus, 
who joined MindGym in January 2024, and became 
CEO effective from April 2024. The terms of his 
remuneration arrangements are set out on pages  
84 to 85 of this report.
Shareholder Engagement
We are very conscious of the benefits of and need to 
fully engage with our shareholders on all key matters 
moving forward and are committed to doing so. The 
results of the voting on the 2023 Remuneration Report 
are set out below. 
Trevor Phillips
Chair of the Remuneration Committee
14 June 2024 
Approval of the 2023 Directors’ Remuneration Report
(including the Remuneration Policy)
For
79.72% (73,013,923)
Against
20.28% (18,569,595)
Key Messages for 2023-24
Retention of key talent
Recruitment of new Chief  
Executive Officer
02
Initial analysis of MindGym’s 
gender pay gap
03
01
Our Priorities for 2024-25
Review of Executive 
Remuneration metrics
Awards under our Long-Term 
Incentive Plan to members of the 
Executive Committee (including 
Christoffer Ellehuus and Dominic 
Neary) and other key members of 
the Senior Leadership Team.
02
01
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This section of the report sets 
out the Remuneration Policy 
for Executive Directors.
The objective of this Remuneration Policy is 
to attract, motivate and retain high-quality 
individuals who will contribute fully to the success 
of the Group. To achieve this objective, the Group 
provides competitive pay to all employees. 
Executive Directors’ remuneration is set to create 
an appropriate balance between both fixed and 
performance-related elements. Remuneration is 
reviewed each year in light of the Group’s business 
objectives and designed to support the growth strategy. 
It is the Committee’s intention that remuneration 
should reward the achievement of objectives 
and that these are aligned with shareholders’ 
interests over the medium term.
Directors, Remuneration Policy
Remuneration Policy table
Component 
Aim and link  
to strategy
Operation, opportunity and performance 
measures
Further detail
Fixed
Base Pay
To attract and retain 
talent by ensuring base 
pay is competitive in the 
market. 
•	 Paid monthly in cash.
•	 Base pay is normally reviewed annually.
•	 Group and individual performance considered 
when setting Executive Director base pay.
•	 Pay and conditions elsewhere  
in the Group.
•	 Any increase typically takes effect from 
1 June annually. 
Fixed
Core benefits
Designed to be 
competitive in the 
market.
•	 Executive Directors receive core benefits in 
line with market practice, and these typically 
include but are not limited to:
	
- Private medical insurance for Executive 
Directors and their immediate family
	
- Uncapped holiday
	
- Life assurance
•	 Other benefits, such as relocation allowances 
may be offered if considered appropriate and 
reasonable by the Committee.
•	 Any reasonable business-related expenses 
can be reimbursed in accordance with the 
Company’s expenses policy, including the tax 
thereon if determined to be a taxable benefit.
•	 Benefits may vary by role.
Fixed
Pension
Designed to be 
competitive in the 
market.
To provide an 
appropriate level of 
retirement benefit to 
support recruitment and 
retention of Executive 
Directors with the 
necessary experience and 
expertise to deliver the 
Company’s strategy.
•	 A defined contribution pension scheme, or a 
cash payment in lieu of pension contribution 
in certain circumstances.
•	 The Group will make up to 5% base  
pay contribution.
•	 Cash payments in lieu of pension 
contributions may be made to Executive 
Directors, but these will be subject to normal 
tax and NI deductions.
•	 Base pay is the only element of remuneration 
that is pensionable.
•	 Group contributions for all participating 
employees are made at a minimum of 5% 
base pay, and all employees can join the 
Group’s defined contribution  
pension scheme. 
•	 Group contributions will be reviewed over 
time, to ensure compliance with minimums 
set under auto‑enrolment guidelines.
Variable
Annual bonus
Designed to focus 
Executive Directors on 
the business priorities 
for the financial 
year ahead and to 
align the individual’s 
remuneration with the 
delivery of shareholder 
value and the delivery of 
the strategic plan.
•	 Performance is measured on an annual basis 
for each financial year. 
•	 The bonus scheme is based on a combination 
of financial and non‑financial measures, 
which are reviewed annually to ensure 
they remain appropriate and align with the 
business strategy. Such measures include 
Revenue and EBITDA and PBT. 
•	 At the end of the year, the Committee 
determines the extent to which these  
were achieved.
•	 Performance measures and their weightings 
may vary from one year  
to another.
•	 Clawback (of any bonus paid) may  
be applied where the Committee deems  
it necessary to do so, including in the event of 
gross misconduct or a material misstatement.
•	 Payment typically made in cash in June each 
year.
•	 The Remuneration Committee retains 
the ability to exercise discretion to adjust 
payments up or down in exceptional 
circumstances where they feel this course of 
action is appropriate. 
•	 The bonus scheme pays at the following 
levels:
	
- Maximum awards for Executive Directors 
are equivalent to 50% of base pay under 
normal circumstances, but can be increased 
to up to 75% in instances of exceptional 
performance  
(as determined by the Committee).
	
- The targets and performance against them 
will be disclosed in the relevant Annual 
Report and Accounts following the end of 
the performance period.
Variable
Share-based 
incentive plans 
(LTIP)
Designed to reward 
Executives to maximise 
returns to shareholders 
by successfully delivering 
the Company’s 
objectives over the 
longer term whilst 
aligning an individual’s 
interests with those of 
shareholders.
•	 Awards of shares, priced or nil-cost options 
or cash may be made to participants. Award 
levels and performance conditions are 
reviewed before each award cycle to ensure 
they remain appropriate.
•	 Malus (of any unvested LTIP) and clawback 
(of any vested LTIP) may be applied where the 
Committee determines is necessary, including 
in the event of gross misconduct or a material 
misstatement.
•	 A two-year holding period will normally apply 
to the vested awards such that the shares may 
not be sold by the Executive Director during 
this period other than  
to settle tax liabilities in relation to  
those shares.
•	 Vesting of LTIP awards is subject 
performance conditions determined  
by the Committee.
•	 Awards do not vest until at least the third 
anniversary of the date of grant and may have 
a deferral element.
•	 If employment ceases during the vesting 
period awards will by default lapse in 
full unless the Remuneration Committee 
exercises its discretion.
•	 In line with the rules of the MindGym LTIP, 
the Remuneration Committee has discretion 
over all aspects of the plan, including but 
not limited to performance conditions, 
formulaic LTIP outcomes (both upwards 
and downwards) vesting conditions and 
cancellation of the scheme.
Remuneration components 
We currently define our main fixed and performance 
related elements of remuneration as follows: 
•	 Base pay, benefits and pension contribution (fixed),
•	 Annual performance bonus (variable); and
•	 Long term Incentive Plan.
The Group passionately believes that remuneration 
should be structured in a fair and competitive way, in 
order to incentivise individuals to achieve the highest 
levels of performance and therefore takes a consistent 
approach throughout the Group. 
Packages are designed to be competitive with fixed 
remuneration set at market competitive levels. 
Variable rewards, which are linked to objectives based 
on the performance of the Group, are designed to 
reward exceptional performance.
In addition, the Remuneration Policy is designed, 
taking into account the principles of the QCA Code.
Remuneration approach 
The aim of the Remuneration Policy is  
to support the Group in: 
•	 Aligning individual and business performance 
with the interests of shareholders through the 
delivery of clear and stretching targets
•	 Strengthening the link between employee 
output and the delivery of shareholder value
•	 Attracting, motivating and retaining high-
quality talent
•	 Enabling the Group’s remuneration strategy to 
be tailored to its changing circumstances
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Malus and clawback 
For up to three years following the payment of an 
annual bonus award (and two years after the vesting 
of an LTIP award), the Committee may require the 
repayment of all or some of the award if there is 
corporate failure, a material error or misstatement 
of the financial results, gross misconduct or if 
information comes to light which, had it been known, 
would have affected the decision as to the extent to 
which an award would have vested.
The Committee also has the right to reduce or cancel 
or impose further restrictions on unvested LTIP 
and deferred bonus shares in similar circumstances 
(including material failure of risk management).
Executive Director Shareholding 
Requirements 
The Committee has adopted shareholding guidelines 
that encourage Executive Directors to build up and 
then subsequently hold a shareholding equivalent  
to a multiple of their base salary.
Executive Directors are required to build up and hold 
a shareholding equivalent to 200% of salary over a 
period of time and then retain a holding of 100% of 
salary for the year after leaving. It is anticipated that 
this will be satisfied through the vesting of LTIPs 
which will take at least a 5-year period to take effect.
The Committee retains discretion with respect to  
the operation of the shareholding requirement.
Other share-based remuneration 
MindGym Save-As-You-Earn (SAYE) scheme
The Group operates an all-employee SAYE Scheme in 
the UK, which all eligible employees and Executive 
Directors can participate in. All eligible employees 
are invited to join the scheme on an annual basis, 
subject to maximum participation levels, currently 
£500 per month, or in line with HMRC limits if these 
are increased in the future. Details of current schemes 
can be found in the Annual Report on Remuneration 
section of this report.
MindGym Employee Stock Purchase 
Plan (ESPP) 
The Group operates an all-employee, Employee  
Stock Purchase Plan for its US-based employees.  
The MindGym ESPP enables eligible employees to 
purchase market priced shares by making regular 
payroll contributions over a defined 12-month offering 
period. Details of how the scheme operates can be 
found on page 86 of the Remuneration Report.
Recruitment policy for new hires
When hiring a new Executive Director, the 
Remuneration Committee will align the 
remuneration package with the Remuneration 
Policy stated previously, including the maximum 
limits for each remuneration component.
In hiring a new Executive Director, the Remuneration 
Committee may also make a ‘buy‑out’ award to 
an external candidate in compensation for any 
remuneration arrangements forfeited on leaving a 
previous employer. In making such an award, the 
Committee will take into consideration relevant 
performance conditions, vesting periods and the 
form in which the award was made. It is usual that 
any ‘buy‑out’ awards will be made on a comparable 
basis. In exceptional circumstances, the Remuneration 
Committee may make an exceptional award under 
one of the Group’s existing long-term incentive plans 
to compensate a candidate for any remuneration 
arrangements forfeited on leaving a previous 
employer. 
The Remuneration Committee would only consider 
making such awards where the individual has lost an 
award because of joining the Group, and awards will 
be subject to continued employment and performance 
conditions, as appropriate. Following the appointment 
of a new Executive Director, the shareholders will be 
informed of the details as soon as practicable. Where a 
variable or performance related award is made under 
such circumstances, the Remuneration Committee 
confirms that the award will be within the limits 
specified in the Remuneration Policy table. 
Service contracts for 
Executive Directors
Under the Executive Directors’ service contracts, both 
parties are required to give six months’ notice of 
termination of employment. At the Group’s discretion 
they may terminate the contract immediately and not 
require the Director to work their notice and instead 
pay six months’ contractual pay plus benefits. The 
Executive Directors’ service contracts also include a 
six month non‑compete period. These contracts are 
available for inspection at the Group’s registered office.
Relocation packages 
There may be occasions when hiring a new Executive 
Director that a relocation package is awarded, where 
a candidate and/or the candidate’s immediate family 
relocate either on a temporary or permanent basis to 
fulfil their role for the best interests of the Group and 
its shareholders. In such instances, the Remuneration 
Committee retains the right to compensate for 
reasonable and appropriate relocation expenses. 
Expatriate packages 
On appointing a new Executive Director, the 
Remuneration Committee may offer assistance where 
a candidate and/or the candidate’s immediate family is 
asked to relocate either on a temporary or permanent 
basis, from an overseas location to the UK or from 
the UK to an overseas location. In such instances, 
the Remuneration Committee retains the right to 
compensate for reasonable and appropriate relocation 
expenses.
Remuneration Policy for internal 
promotions 
When an existing employee of the Group is promoted 
internally to the role of Executive Director, the 
Remuneration Committee will align the remuneration 
package with the Remuneration Policy stated 
previously, including the factors it considers for new 
hires. Any remuneration awarded prior to promotion 
to the role of Executive Director will be retained 
and will be subject to the previous payment terms. 
The shareholders will be informed of any such 
remuneration in the Directors’ Remuneration report 
following promotion.
Exit payments 
The Group operates the following policy in respect  
of exit payments:
•	 Executive Directors have a six-month notice period 
from the Group, and they in turn are asked to give 
the Group six months’ notice.
•	 Exit payments in relation to the service contract 
are limited to no more than one year’s contractual 
pay plus other benefits, and any contractual notice 
pay, unless determined otherwise by the Board in 
exceptional circumstances, or unless otherwise 
dictated by law.
•	 The Remuneration Committee may use its discretion 
to determine appropriate bonus amounts and the 
vesting of any share‑based award, taking into 
consideration the individual circumstances under 
which an Executive Director is leaving the Group. 
The default position is for annual bonus amounts and 
the vesting of share‑based awards for ‘good leavers’ 
to be pro‑rated for time served from the start date 
of the scheme to the individual’s exit date and will 
be subject to the applicable rules of the scheme. The 
Remuneration Committee will have sole discretion 
to determine the ‘good leaver’ status of an Executive 
Director. The Committee will determine on a case-by-
case basis whether any vesting of a share‑based award 
is appropriate.
The Remuneration Committee will take all 
relevant factors into consideration when making  
a remuneration decision on a new Executive 
hire, to ensure that these decisions are being 
made in the best interests of the Group and its 
shareholders, including, but not limited to:
•	 Quantum
•	 Type of remuneration being offered
•	 The impact on existing remuneration 
arrangements for other Directors
•	 The remuneration package of any existing 
equivalent Director
•	 The remuneration arrangements of the 
candidate in their previous role
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Fees for the Chair and  
Non-Executive Directors 
The remuneration for Non-Executive Directors 
comprise only fees. The Chair’s fee is approved by  
the Board on the recommendation of the Remuneration 
Committee. The other Non-Executives’ fees are 
approved by the Board on the recommendation of  
the Chair and CEO.  
The Chair and Non‑Executive Directors do not take 
part in discussions on their remuneration. The Chair 
and each of the Non‑Executive Directors has a letter 
of appointment substantially in the form suggested by 
the Code, and each has a month notice period with no 
compensation for loss of office. 
The Group has no age limit for Directors. The dates 
of each contract are set out on page 88. The fees for 
the Chair and Non‑Executive Directors are set out on 
page 87 of this report. These fees are reviewed (but not 
necessarily increased) on an annual basis, considering 
the responsibilities of the role and their participation 
in the various Governance Committees of the Group. 
The Chair and Non‑Executive Directors are not entitled 
to participate in any annual incentive plans or any 
pension arrangements.
Consideration of employment 
conditions elsewhere in the Group 
The Committee considers the pay and conditions of 
employees throughout the Group when determining 
the remuneration arrangements for Executive 
Directors, although no direct comparison metrics  
are applied. 
Remuneration arrangements are determined 
throughout the Group based on the same principle, 
that reward should be achieved for successful delivery 
of the business strategy and should be sufficient to 
attract, retain and motivate high calibre employees. 
Remuneration arrangements are simple and easy for 
employees to understand, and it is clear how these 
support and reinforce the Company’s culture and 
promote the correct behaviours and decisions.
This section of the report provides details of how MindGym’s 
Remuneration Policy was implemented in the year ended  
31 March 2024 and how the Group plans to implement the 
policy for the year ending 31 March 2025.
Consideration of shareholder views
The Committee is committed to ongoing dialogue  
with shareholders and welcomes feedback on directors’ 
remuneration. The Committee will continue to monitor 
trends and developments in corporate governance, 
market practice and shareholder views, to ensure the 
structure of the executive remuneration  
remains appropriate.
The Committee will seek to engage directly with 
major shareholders and their representative bodies 
should any material changes be made to the Directors’ 
Remuneration Policy or to material changes to existing 
or the development of new Long Term incentive 
arrangements.
Remuneration Committee Discretion
The Committee retains discretion to make any 
payments, notwithstanding that they are not in line 
with the policy set out above, where the terms of the 
payment were agreed (i) before the policy came into 
effect, or (ii) at a time when the relevant individual 
was not a Director of the Company and, in the  
opinion of the Committee, the payment was not  
in consideration of the individual becoming  
a Director of the Company.
 The Committee will operate the variable pay 
plans (i.e. Group Annual Bonus Plan, Long-Term 
Incentive Plan & any other incentive plans) according 
to their respective rules. The Committee retains 
certain discretion in respect of the operation and 
administration of these arrangements. In addition, 
the Committee retains the ability to adjust the 
targets and/or set different measures if events occur 
(e.g. a material acquisition and/or divestment of a 
Group business) which cause it to determine that 
the conditions are no longer appropriate, and the 
amendment is required so that the conditions achieve 
their original purpose and are not materially less 
difficult to satisfy.
Annual Report on Remuneration
Remuneration Committee activities 
in the year ended 31 March 2024
The Committee was formed on 28 June 2018 following 
the AIM listing of the Group. The Committee 
operates under the agreed Terms of Reference and 
is responsible for reviewing the framework for 
remuneration arrangements for Executive Directors 
and other senior executives on an annual basis.  
The Committee also reviews information on pay 
outcomes and processes for the wider workforce to 
take account of wider workforce pay, and conditions 
when setting executive remuneration and to consider 
alignment between pay structures.
The Committee met four times over the course of  
the year.
Remuneration Committee activities over the course of the year were as follows:
Approval of the FY23 Directors’ 
remuneration report
Review and approve the measures and 
targets for the FY24 Annual Bonus Scheme 
for the Executive leadership team
Review of remuneration for members 
of the Executive leadership team
Review and approve the measures 
and targets for the FY24 LTIP awards
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Single total figure of remuneration 
The table below details the total remuneration earned by each Director in respect of the year ended 31 March 2024.
Base pay
Year ended 31 March 2024
As part of the remuneration review disclosed in 
last year’s report, the base pay of Dominic Neary 
was increased in two phases. The first increase to 
£250,000, as disclosed in last year’s report, was 
effective from 1 April 2023. The second increase to 
£275,000 was effective from 1 December 2023.
Year ending 31 March 2025
Christoffer Ellehuus joined the Company on 8 January 
2024 and his base pay was set at £400,000. Christoffer 
was subsequently appointed to the Board in the role of 
Chief Executive Officer (CEO) on 22 April 2024. There 
was no change to Christoffer’s base pay as a result 
of his appointment to the Board. On the same date, 
Octavius Black assumed the role of Executive Chair. 
There were no changes to the remuneration package  
of Octavius Black as a result of this change.
Relocation Expenses
Year ended 31 March 2024
There were no relocation expenses paid to Directors  
in the year ended 31 March 2024.
Year ended 31 March 2025
In line with the provisions set out in the Directors’ 
Remuneration Policy, Christoffer Ellehuus will 
be eligible to receive reasonable and appropriate 
relocation expenses, details of which will be  
disclosed in next year’s report.
Pension contributions
Year ended 31 March 2024
During the year, Executive Directors received Group 
pension contributions in line with the Remuneration 
Policy. There were no Executive Directors who were 
members of a defined benefit pension scheme during 
the year.
Pension contributions for Octavius Black, Sebastian 
Bailey and Dominic Neary were made by the Group at 
5% of their total base pay. Octavius Black requested 
that his pension payments be ceased, with his last 
Company contribution being made on 30 November 
2023. Dominic Neary takes his pension contribution  
in the form of a cash-in-lieu of pension payment. 
Year ending 31 March 2025
Christoffer Ellehuus’ pension contribution was set  
at 5% of his base pay on joining the Company, in line 
with the Directors’ Remuneration Policy.
There are no other changes to pension arrangements 
for Executive Directors for the year ending  
31 March 2025.
Pension contributions for all other employees of the 
Group are also capped at 5% of their total base pay.
Annual Performance bonus
Year ended 31 March 2024
For the year ended 31 March 2024, 50% of the 
Company performance element of the Annual 
Performance bonus was assessed against a Revenue 
metric (with an EBITDA underpin of £7.3m).  
The remaining 50% was assessed against personal 
performance, for Dominic Neary and other members  
of the Executive Committee. 
Actual Revenue performance for the year was £44.9m 
and Adjusted EBITDA performance was a loss of 
£0.3m. As a result of the Adjusted EBITDA underpin 
threshold being missed, no payment was triggered 
under the Company element of the bonus.
As a result of the financial metrics being missed, it was 
determined that no bonus payment would be made to 
the eligible Executive Director or to other members of 
the Company’s Executive Team for the year.
(1) Value of base pay received in the year. 
(2) Value of benefits received by the Directors in the year. Octavius 
Black, Sebastian Bailey and Dominic Neary are provided with Private 
Healthcare cover for themselves and their families. 
(3) The value of pension contributions made or cash in lieu of pension 
paid by the Group in the year.
(4) The value of annual bonus payable in respect of the year and based 
on performance for the financial year.
(5) Octavius Black ceased to receive pension contributions from  
30 November 2023.
Executive Director
Year
Base Pay(1)
Taxable 
Benefits(2) 
Pension(3)
Bonus(4)
Share 
options 
Total
£’000
£’000
£’000
£’000
£’000
£’000
Octavius Black(5)
2024
500
8
17
-
-
525
2023
425
8
21
-
-
454
Sebastian Bailey
2024
350
5
18
-
-
373
2023
313
6
16
-
-
335
Dominic Neary
2024
261
9
13
-
-
283
2023
220
10
11
50
-
291
Total emoluments
2024
1,111
22
48
-
1,181
2023
958
24
48
50
1,080
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83  |  MindGym plc  
Financial statements
03
Governance
02
01
Strategic report
Remuneration report

Annual bonus for the year ending 
31 March 2025
The Board has determined that the disclosure of 
performance targets for the year ending 31 March 2025 
is commercially sensitive, and they are therefore not 
disclosed in this report. These targets are determined 
within the context of a longer-term business plan, and 
the disclosure of these targets could give information 
to MindGym’s competitors to the detriment of 
business performance.
Christoffer Ellehuus is eligible to participate in the 
annual bonus plan from the date of his appointment on 
8 January 2024, with a maximum bonus potential of up 
to 50% of his base pay. Dominic Neary has a maximum 
bonus potential of up to 50% of his base pay. 
Neither Octavius Black or Sebastian Bailey are eligible 
to participate in the Annual Bonus scheme.
Share-based incentives
The Committee believes that long-term share awards 
incentivise and reward executives for the delivery of 
long-term business goals and align the interests and 
objectives of the senior management team with those 
of shareholders over the medium term.
Scheme interests awarded in the year 
ended 31 March 2024
An award of 461,552 nil priced options, with a face 
value of £250,000 on the date of award, was made 
under the Group’s Long Term Incentive Plan (LTIP) 
to Dominic Neary on 26 July 2023. A five-day average 
share price of £0.54 was used to calculate awards.
This award will vest three years from the date of grant.
Vesting of these awards is subject to two financial 
performance conditions, with 70% of the award being 
based on a Revenue CAGR target and the remaining 
30% based on an EBITDA target.
The Company considers the specific targets to be 
commercially sensitive and these will be disclosed  
on vesting. 
Octavius Black and Sebastian Bailey did not participate 
in this award.
The Company’s major shareholders were consulted 
ahead of this award being made.
Scheme interests vesting in the year ended 
31 March 2024
No awards under the Long-Term Incentive Plan vested 
in the year ending 31 March 2024.
Year ending 31 March 2025
The Committee believes in the importance of 
continuing to incentivise the most senior leaders of the 
Group to deliver against its ambitious growth plans, 
and intends to continue to make awards under the 
Group’s Long-Term Incentive Plan in the year ending 
31 March 2025, in line with the Remuneration Policy.  
It is anticipated that the CEO and CFO will be granted 
awards under the Group’s Long-Term Incentive 
Plan in the year ending 31 March 2025, with a face 
value of up to 100% of their base pay. Neither of the 
Founders, being Octavius Black or Sebastian Bailey, 
will participate in these awards.
There have been no changes to the shareholdings of 
Executive Directors between 31 March 2024 and  
14 June 2024.
(1) Share price on 2 April 2024 of £0.39 used for calculation.
(2) Octavius Black and Joanne Cash hold their shareholding jointly.
(3) Dominic Neary was appointed to the Board on 3 December 2021 
and to the role of Chief Financial Officer on 1 December 2022 and is 
building his shareholding in the Company over a period of time.
All Employee share plans
MindGym Save-as-you-earn (SAYE) scheme
The SAYE scheme is administered by a duly authorised 
Committee of the Board. All UK Executive Directors 
and employees of MindGym are eligible to participate 
in the SAYE Scheme if they have been employed for 
a qualifying period. To participate in the Scheme, an 
eligible employee must enter a Sharesave contract 
and agree to make monthly contributions between 
£5 and £500 for a specified period of three or five 
years. Options granted to acquire MindGym shares 
under the Scheme have an option price determined by 
the MindGym Board, which will be not less than the 
higher of 80% of the middle market quotation price or 
their nominal value. 
No Executive Directors participated in the 2023 
invitation. 
Further details of the features and operations of 
the SAYE Scheme can be found in Note 23 to the 
consolidated financial statements.
MindGym Employee Stock Purchase 
Plan (ESPP)
The ESPP is administered by a duly authorised 
Committee of the Board. All US employees of MindGym 
are eligible to participate in the ESPP if they have 
been employed for a qualifying period. To participate 
in the Plan, an eligible employee must contribute 
between $10 and $550 over a 12-month offering period 
at the end of which, shares in MindGym Plc will be 
purchased on behalf of the employee.
No Executive Directors participated in this scheme.
MindGym Share Incentive Plan
Awards were made under the MindGym Share 
Incentive Plan (the “SIP”) on admission to the AIM 
Market on 25 June 2018.
No Executive Directors participate in this Plan.
Payments for loss of office and 
payments to past Directors made  
in the year ended 31 March 2024
There were no payments made to past Directors  
in the year.
Service contracts
Service contracts have been in place for Octavius  
Black and Sebastian Bailey since admission to AIM on  
25 June 2018. Dominic Neary signed a service contract 
on appointment to the Board on 3 December 2021. 
These are not of fixed duration and are terminable  
by either party giving six months’ written notice.
Directors’ interests and shareholding
In line with Quoted Companies Alliance Code for small 
and mid-sized quoted companies, Executive Directors 
are encouraged to build and retain a shareholding in 
the Group. Current shareholdings at 31 March 2024  
are set out below for Executive Directors and 
associated persons:
Ordinary shares of 0.1p
Executive Director
Actual Holding
Actual ownership as 
a % of base pay(1)
Octavius Black(2)
55,712,055
4,346%
Sebastian Bailey
10,341,373
1,152%
Dominic Neary(3) 
10,000
1%
In its review of share-based incentives, the 
Remuneration Committee considers several 
factors such as:
•	 The available headroom for new awards
•	 The price of previously granted options,  
and whether these continue to act as the 
intended incentive
•	 Share price movements as compared to the 
Group’s performance
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85  |  MindGym plc  
Financial statements
03
Governance
02
01
Strategic report
Remuneration report

Fees for the Chair and  
Non-Executive Directors
Remuneration for the Chair and Non‑Executive 
Directors is set by the Board, taking account of the 
commitments and responsibilities of the role and their 
(1)Fees for Non-Executive Directors increased from 1 April 2023, as set out on page 92 of last year’s report.
(2)Ruby McGregor-Smith subsequently stepped down from the board on 22 April 2024.
participation in the various governance Committees of 
the Group. The fees for the Chair and Non‑Executive 
Directors along with their associated appointment 
dates are set out in the tables below. The Chair and 
Non‑Executive Directors are not eligible to participate 
in annual bonus and pension arrangements.
Non-Executive Director
Year
Fees
Benefits 
LTIP 
Total Fees and 
benefits
£’000(1)
£’000
£’000
£’000
Joanne Cash
2024
40
-
-
40
2023
40
-
-
40
Sally Tilleray
2024
57
-
-
57
2023
50
-
-
50
David Nelson
2024
43
-
-
43
2023
40
-
-
40
Trevor Phillips
2024
53
-
-
53
2023
50
-
-
50
Ruby McGregor-Smith(2)
2024
100
-
-
100
2023
100
-
-
100
Aggregate emoluments
2024
296
-
-
296
2023
280
-
-
280
Non-Executive Director fees were increased from 1 April 2023 as set out in last year’s report. 
The fee structure for the Non-Executive Directors in respect of FY24 is set out in the table below:
On 22 April 2024, Octavius Black was appointed as 
Executive Chair and his base pay remained unchanged. 
As such, there will be no separate Board Chair fee 
payable during the year ending 31 March 2025.
It is intended that Non-Executive Director fees will be 
increased over the next financial year to become more 
closely aligned to the external market.
Letters of appointment –  
the Chair and Non-Executive Directors
The Chair and Non-Executive Directors signed letters 
of appointment with the Group for the provision of 
non-executive Directors’ services, which may be 
terminated by either party giving one month’s  
written notice.
Director
Committee 
Memberships
Date of 
appointment 
to the Board
Expiry date 
of current 
arrangement
Joanne 
Cash(1)
Nomination & 
Remuneration
1 March 2011
25 June 
2024
Trevor 
Phillips
Nomination & 
Remuneration
16 October 
2020
30 September 
2024 
Ruby 
McGregor-
Smith(2)
Nomination & 
Remuneration, 
Audit & Risk
23 November 
2020
22 April 
2024
Sally 
Tilleray
Nomination & 
Remuneration, 
Audit & Risk
14 June 2018
14 June 
2024
David 
Nelson
Nomination & 
Remuneration
2 April 2014
25 June 
2024
Interests and shareholding –  
the Chair and Non-Executive Directors
There are no shareholding requirements for the Chair 
or Non-Executive Directors. Joanne Cash jointly holds 
55,712,055 shares in the Group with Octavius Black. 
Ruby McGregor-Smith held 32,000 shares in the Group 
for the year ended 31 March 2024.
Advice and services provided to the 
Remuneration Committee
Except when matters concerning their own positions 
are being considered, the Chair is normally invited to 
attend the meetings of the Remuneration Committee. 
Over the course of the year ended 31 March 2024, the 
Remuneration Committee was advised on matters 
relating to executive remuneration by Overwood 
People Consulting Limited ‘OPC’. The Remuneration 
Committee deems the advisors to be independent from 
the Group and the advice it received during the year to 
be appropriate and objective.
Trevor Phillips
Chair of the Remuneration 
Committee 
14 June 2024
The fees paid for services are set out below:
Group: 
OPC
Nature of 
Service: 
Remuneration Matters,  
Long Term Incentive Design
2024 (£’000): 
9
Non-Executive Director
Fee as at 31 March 2024
% increase
Base Fee
Chair
100
0%
Non-Executive Directors
43
6%
Additional Fees
Committee Chair 
10
0%
Senior Independent Director 
5
100%
(1)Joanne Cash has notified the Company of her intention not to seek 
re-election at the 2024 Annual General Meeting.
(2)Ruby McGregor-Smith stepped down from the Board on  
22 April 2024.
Annual Report and Accounts 2024
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Annual Report and Accounts 2024 
87  |  MindGym plc  
Financial statements
03
Governance
02
01
Strategic report
Remuneration report

Directors’ report
Principal activity
MindGym plc (the ‘Company’) is a public limited 
Company incorporated in the United Kingdom, 
registered number 03833448. The Company’s shares 
have been traded on the Alternative Investment 
Market (‘AIM’) of the London Stock Exchange since 
28 June 2018. The group consists of MindGym plc 
and its subsidiaries, MindGym (USA) Inc., MindGym 
Performance PTE, MindGym (Canada) Inc. (together 
the ‘Group’).
The principal activity of the Group is to apply 
behavioural science to transform the performance 
of companies and the lives of the people who work 
in them. The Group does this primarily through 
research, strategic advice, management and employee 
development, employee communication, and related 
services.
Review of business
The Chairman’s statement on page 7 to 10 and the 
CEO’s review on pages 11 to 14 provide a review of 
the business, the Group’s trading for the year ended 
31 March 2024, key performance indicators and an 
indication of future developments and risks, and form 
part of this Directors’ report.
Financial results and dividends
The Group’s loss before taxation for the year was 
£12.1m. More information about the Group’s financial 
performance can be found in the financial review  
on pages 25 to 31 and in the financial statements  
on page 99.
The Board has not recommended the payment of a 
final dividend for the year. More information about 
dividends can be found in the Chair’s statement on 
page 10.
The Directors present their report together  
with the audited financial statements for the year 
ended 31 March 2024. The corporate governance 
statement on pages 61 to 62 also forms part of  
this Directors’ report.
Directors
The Directors of the Company during the year, 
and subsequently to the date of this report, were:
Ruby McGregor-Smith 
Octavius Black 
Sebastian Bailey 
Joanne Cash
Dominic Neary
David Nelson
Sally Tilleray 
Trevor Phillips
Christoffer Ellehuus
The Directors’ biographies can be found on pages 
57 to 60. Details of the Executive Directors’ service 
contracts, the Non-Executive Directors’ letters of 
appointment and the Directors’ dates of appointment 
can be found in the Remuneration report on page 73.
Articles of Association
The rules governing the appointment and replacement 
of Directors are set out in the Company’s Articles 
of Association. The Articles of Association may be 
amended by a special resolution of the Company’s 
shareholders. A copy of the Articles of Association 
can be found on the Company’s website:  
https://uk.themindgym.com/investors.
Directors’ interests
The Directors’ interests in the Company’s shares  
are set out in the Remuneration report on page 86.
Directors’ indemnity provisions
As permitted by the Articles of Association, the 
Directors have the benefit of an indemnity which  
is a qualifying third-party indemnity provision as 
defined by s236 of the Companies Act 2006. The 
indemnity was in force throughout the financial period 
and at the date of approval of the financial statements. 
The Company has purchased directors’ and officers’ 
liability insurance during the period under review,  
as allowed by the Company’s articles.
Share capital
As at 31 March 2024, the Company’s issued share 
capital was 51,001.98 divided into 100,198,464 
ordinary shares of 0.001p each and 50,000 redeemable 
preference shares of £1.00 each. The holders of 
ordinary shares are entitled to one vote per share  
at the Company’s general meetings. The redeemable 
preference shares carry no dividend or voting rights 
and are fully redeemable at the election of the 
Company or the holder of the redeemable preference 
shares (Octavius Black).
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Annual Report and Accounts 2024 
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Financial statements
03
Governance
02
01
Strategic report
89 | MindGym plc 
Directors’ report

Shareholder
Number of shares
Percentage of 
issued share capital
 
55,712,055
55.60%
10,341,373
10.32%
9,601,487
9.58%
3,800,000
3.79%
3,600,000
3.59%
Significant shareholdings
As of 31 March 2024, the Company is aware of the following holdings of significant shareholders in the Company 
(as defined in the AIM Rules).
Restrictions on shares
The Directors are not aware of any agreements 
between the holders of the Company’s shares that may 
result in the restriction of the transfer of securities 
or on voting rights. No shareholder holds securities 
carrying any special rights or controls over the 
Company’s share capital.
Relationship agreement
On 25 June 2018, Octavius Black, Joanne Cash, and 
Sebastian Bailey (the ‘Substantial Shareholders’) 
entered into the Relationship Agreement with the 
Company. The principal purpose of the Relationship 
Agreement is to ensure that the Company is capable 
at all times of carrying on its business independently 
of the Substantial Shareholders and their 
respective associates. 
Under the Relationship Agreement, each of the 
Substantial Shareholders have undertaken that they 
will (and will procure that their respective associates 
will) among other things:
a.	 Ensure that the Group shall be managed for 
the benefit of the Shareholders as a whole 
and independently of themselves and their 
respective associates.
b.	 Ensure that all transactions and arrangements 
with the Company and any other member of the 
Group are on an arm’s-length basis and on normal 
commercial terms.
c.	 Not exercise any of their respective voting or other 
rights and powers to prevent the Company or any 
other member of the Group from complying with its 
obligations under the AIM Rules for Companies or 
other applicable law.
d.	 Not exercise any of their respective voting or 
other rights and powers to cancel the Company’s 
admission to trading on AIM.
For as long as Octavius Black and Joanne Cash (or 
their respective personal representatives or successors 
in title) hold, in aggregate, 20% or more of the total 
voting rights in the Company they shall be entitled to 
appoint one director to the Board, in place of either or 
both of them.
Financial instruments
The financial risk-management objectives of the 
Group, including credit risk and currency risk, are 
provided in Note 21 to the financial statements on 
pages 129 to 131.
Political donations
The Company made no political donations in the year.
Sebastian Bailey
Octavius Black 
and Joanne Cash 
(jointly) 
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Financial statements
03
Governance
02
01
Strategic report
Directors’ report

Authority to purchase own shares
At the Company’s AGM held on 19 July 2023, the 
Company was generally and unconditionally authorised 
by its shareholders to make market purchases 
(within the meaning of section 693 of the Companies 
Act 2006) of up to a maximum of 10,010,566 of its 
ordinary shares (10% of the Company’s issued capital 
at the time). The Company has not repurchased any 
of its ordinary shares under this authority, which is 
due to expire at the 2024 AGM. A resolution will be 
proposed to renew the authority at the 2024 AGM.
Employees
Employees are encouraged to be involved in decision-
making processes and are provided with information 
on the financial and economic factors affecting the 
Group’s performance through team meetings, updates 
from the Chief Executive Officer and via an open and 
inclusive culture. More information on employee 
engagement is provided on page 47 of the strategic 
report. 
Applications for employment by disabled persons are 
always fully considered, bearing in mind the aptitudes 
of the applicant concerned. In the event of a member 
of staff becoming disabled, every effort is made to 
ensure that their employment within the Group 
continues and that workspace and other modifications 
are made as appropriate. It is the policy of the Group 
that the training, career development and promotion 
of a disabled person should, as far as possible, be 
identical to that of a person who does not suffer from 
a disability.
Stakeholder engagement and key 
decisions
Details of how we engage with our key stakeholders, 
key decisions and discussions of the Board during 
the year, and the main stakeholder inputs into those 
decisions are set out on pages 46 to 50 of the  
strategic report.
Greenhouse gas emissions
Climate change has become a critical environmental 
and business challenge. While the nature of our 
services means that our carbon footprint has always 
been low, our continued investment in and transition 
to a digital service provider means that we will 
continue to make improvements to the level of our 
emissions reductions (as further detailed within our 
Sustainability section on pages 33 to 40).  
Post balance sheet events
There are no events that are material to  
the operations of the Group that have occurred  
since the reporting date. 
Going concern
The Group meets its day-to-day working capital 
requirements from the cash flows generated by its 
trading activities and its available cash resources. As at 
31 March 2024, the Group had £1.4 million of cash and 
£2.0m of lease liabilities. Cash conversion, adjusted 
for the impact of non-cash exceptional charges, in the 
year ended 31 March 2024 was 147% (2023: 83%).
The Board has reviewed scenario analysis to help 
assess their forward-looking assessment of the 
viability of the Group. The Directors are confident 
that the Group has adequate resources to continue 
in operational existence for the foreseeable future. 
The Board has reviewed scenarios including a range 
of revenues and cost-reduction actions that could 
be taken to mitigate a downturn. This is supported 
by strong cash management and financial controls, 
reduced expenditure heading into FY25, which 
contributed towards a return to operating profits in H2 
of FY24 and adequate current liquidity.
The Group prepares cash flow forecasts and re-
forecasts regularly as part of the business planning 
process. The Directors have reviewed forecast 
cash flows for the forthcoming 12 months for the 
Group from the date of the approval of the financial 
statements and consider that the Group will have 
sufficient cash resources available to meet its liabilities 
as they fall due. These cash flow forecasts have  
been analysed in light of the global cost of living 
challenges and other macro-economic factors.  
Given the expected medium-term economic impact, 
the cash flow forecasts are subject to stress testing, 
scenario modelling and sensitivity analysis, which the 
Directors consider sufficiently robust. The Directors 
note that in a downturn scenario the Group also has 
the option to further rationalise its cost base including 
cuts to discretionary capital and overhead expenditure. 
The Directors consider that the required level of 
change to the Group’s forecast cash flows to give rise 
to a material risk over going concern are sufficiently 
remote. Furthermore, the Group’s £10m debt facility 
(£6m RCF, £4m accordion) secured on 30 September 
2021 and which matures after three years, therefore 
providing additional flexibility if required, remains 
undrawn as at 14 June 2024 .This is currently limited 
to a £2m cap, which is likely to increase significantly 
during the first half of FY25 and which the company 
believes is more than it will need.
The existing RCF facility ends in September 2024.  
It is the Group’s intention to switch to a more cost 
effective overdraft facility of c.£4m at this point.
As a result of these assessments performed, the 
Group’s strong liquidity and clients predominantly 
comprising blue-chip corporates, the Directors have 
a reasonable expectation that the Group has adequate 
resources to continue in operational existence for the 
foreseeable future. Accordingly, they continue to adopt 
the going concern basis in preparing the Annual Report 
and Accounts.
The Directors believe that the Annual Report and 
Accounts, taken as a whole, is fair, balanced and 
understandable and provides the information 
necessary for shareholders to assess the Company’s 
position and performance, business mode and strategy.
Independent auditors
BDO LLP has expressed its willingness to continue in 
office as Auditor and a resolution to appoint BDO LLP 
will be proposed at the forthcoming Annual General 
Meeting of the Company.
Disclosure of information to auditor
In the case of each Director in office at the date the 
Directors’ report is approved, the following applies:
•	 The Director knows of no information, which would 
be relevant to the auditors for the purpose of their 
audit report, of which the auditors are not aware
•	 The Director has taken all steps that he/she ought to 
have taken as a Director to make him/herself aware 
of any such information and to establish that the 
auditors are aware of it
Annual General Meeting
The Annual General Meeting is scheduled to be held on 
15 July 2024 at 160 Kensington High Street, London, 
W8 7RG. The ordinary business will include receipt of 
the Directors’ report and audited financial statements 
for the year ended 31 March 2024, the re-election of 
Directors, the reappointment of BDO LLP as Auditor 
and authorisation of the Directors to determine the 
Auditor’s remuneration.
The Notice of Annual General Meeting and the ordinary 
and special resolutions to be put to the meeting have 
been sent to shareholders separately and are available 
on the Company’s website.
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Financial statements
03
Governance
02
01
Strategic report
Directors’ report

Statement of Directors’ 
responsibilities
Company law requires the Directors to prepare 
financial statements for each financial year. Under that 
law, the Directors have elected to prepare the Group’s 
Consolidated Financial Statements in accordance with 
UK adopted international accounting standards in 
conformity with the requirements of the Companies 
Act 2006, and the Company Financial Statements 
in accordance with FRS 101 ‘Reduced Disclosure 
Framework’. Under company law, the Directors must 
not approve the financial statements unless they are 
satisfied that they give a true and fair view of the state 
of affairs of the Group and Company and of the profit 
or loss of the Group for that period. The Directors 
are also required to prepare financial statements 
in accordance with the rules of the London Stock 
Exchange for companies trading securities on the 
Alternative Investment Market.
The Directors are responsible for keeping adequate 
accounting records that are sufficient to show and 
explain the Company’s transactions and disclose with 
reasonable accuracy at any time the financial position 
of the Group and Company and enable them to 
ensure that the financial statements comply with the 
requirements of the Companies Act 2006. They are also 
responsible for safeguarding the assets of the Group 
and Company, and hence for taking reasonable steps 
for the prevention and detection of fraud and  
other irregularities. 
Website publication 
The Directors are responsible for ensuring that the 
Annual Report and the financial statements are made 
available on a website. Financial statements are 
published on the Company’s website in accordance 
with legislation in the United Kingdom governing the 
preparation and dissemination of financial statements, 
which may vary from legislation in other jurisdictions. 
The maintenance and integrity of the Company’s 
website is the responsibility of the Directors.  
The Directors’ responsibility also extends to  
the ongoing integrity of the financial statements 
contained therein.
The Directors’ report was approved by the Board and 
was signed on its behalf on 14 June 2024.
In preparing these financial statements,  
the Directors are required to:
•	 Select suitable accounting policies and  
then apply them consistently.
•	 Make judgements and accounting estimates 
that are reasonable and prudent.
•	 State whether they have been prepared in 
accordance with IFRS in accordance with UK 
adopted international accounting standards, 
subject to any material departures disclosed 
and explained in the financial statements.
•	 Prepare the financial statements on a going-
concern basis, unless it is inappropriate to 
presume that the Company will continue in 
business.
Dominic Neary
Chief Financial Officer 
14 June 2024
The Directors are also required  
to prepare financial statements  
in accordance with the rules of 
the London Stock Exchange.
Dominic Neary
Chief Financial Officer
The Directors are responsible for preparing 
the strategic report, the Annual Report, and 
the financial statements in accordance with 
applicable law and regulations.
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Financial statements
03
Governance
02
01
Strategic report
MindGym plc | 96
02
Statement of Directors’ responsibilities

Financial 
Statements
03
Independent auditor’s report
99
Company financial statements
105
Notice of AGM
145
Directors and advisors
153
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Annual Report and Accounts 2023
Annual Report and Accounts 2023 
97 | MindGym plc 
Strategic report
01
Governance
02
Financial statements
03

Independent auditor’s report
We have audited the financial statements of  
Mind Gym plc (the ‘Parent Company’) and its 
subsidiaries (the ‘Group’) for the year ended 31 March 
2024 which comprise the Consolidated statement of 
comprehensive income, the Consolidated statement 
of financial position, the Consolidated statement of 
changes in equity, the Consolidated statement of cash 
flows, the Parent Company statement of financial 
position, the Parent Company statement of changes in 
equity and notes to the financial statements, including 
material accounting policy information. 
The financial-reporting framework that has been 
applied in the preparation of the Group financial 
statements is applicable law and UK adopted 
international accounting standards. The financial-
reporting framework that has been applied in 
the preparation of the Parent Company financial 
statements is applicable law and United Kingdom 
Accounting Standards, including Financial Reporting 
Standard 101 Reduced Disclosure Framework (United 
Kingdom Generally Accepted Accounting Practice).
Basis for opinion
We conducted our audit in accordance with 
International Standards on Auditing (UK) (ISAs 
(UK)) and applicable law. Our responsibilities 
under those standards are further described in the 
Auditor’s responsibilities for the audit of the financial 
statements section of our report. We believe that the 
audit evidence we have obtained is sufficient and 
appropriate to provide a basis for our opinion.
Independence
We remain independent of the Group and the Parent 
Company in accordance with the ethical requirements 
that are relevant to our audit of the financial 
statements in the UK, including the FRC’s Ethical 
Standard as applied to listed entities, and we have 
fulfilled our other ethical responsibilities in accordance 
with these requirements.
Conclusions relating to going concern
In auditing the financial statements, we have 
concluded that the Directors’ use of the going concern 
basis of accounting in the preparation of the financial 
statements is appropriate. Our evaluation of the 
Directors’ assessment of the Group and the Parent 
Company’s ability to continue to adopt the going 
concern basis of accounting included:
•	 Understanding, challenging and corroborating 
the key assumptions included in their cash flow 
forecasts, by using our knowledge of the business 
and industry, and information obtained from other 
areas of the audit.
•	 Enquiring of the Directors and review of Board 
minutes and external resources for any future events 
that may have been omitted from the cash flow 
forecasts and assessing the impact these could have 
on future cash flows and cash reserves.
•	 Challenging whether other reasonably possible 
scenarios could occur and assessing stress test 
scenarios and the reasonableness of the assumptions 
used in the sensitised cashflow forecasts using our 
knowledge of the business and industry.
•	 Review of the post year-end cash position to assess 
any potentially significant deterioration in balances 
held; and
•	 Considering the adequacy of the disclosures relating 
to going concern included within the financial 
statements against the requirements of the 
accounting standards and checking the consistency 
of the disclosures against the forecasts and the 
Directors’ going concern assessment.
Based on the work we have performed, we have not 
identified any material uncertainties relating to events 
or conditions that, individually or collectively, may 
cast significant doubt on the Group and the Parent 
Company’s ability to continue as a going concern for 
a period of at least twelve months from when the 
financial statements are authorised for issue. 
Our responsibilities and the responsibilities of the 
Directors with respect to going concern are described 
in the relevant sections of this report.
An overview of the scope of our audit
Our Group audit was scoped by obtaining an 
understanding of the Group and its environment, 
including the Group’s system of internal control, and 
assessing the risks of material misstatement in the 
financial statements. We also addressed the risk of 
management override of internal controls, including 
assessing whether there was evidence of bias by the 
Directors that may have represented a risk of material 
misstatement.
The Parent Company is based in the United Kingdom 
and there is one other significant component based 
in the United States of America. All audit work was 
performed by the Group audit team based in the  
United Kingdom. The make-up of the Group’s 
components did not change from the prior year.
We completed a full scope audit for the Parent 
Company and the other significant component,  
as well as testing over the consolidation necessary  
for our opinion on the Group financial statements.
We performed analytical review procedures  
on the non-significant components.
Coverage
99% of Group loss before tax (2023: 99%  
of Group profit before tax)
99% (2023: 99%) of Group revenue 
97% (2023: 98%) of Group total assets
Key audit 
matters
Materiality	
Group financial statements as a whole
£450,000 (2023: £500,000) based on 1% 
(2023: 0.9%) of revenue.
Overview
In our opinion:
•	 The financial statements give a true and fair 
view of the state of the Group’s and of the 
Parent Company’s affairs as at 31 March 2024 
and of the Group’s loss for the year then ended;
•	 The Group financial statements have been 
properly prepared in accordance with UK 
adopted international accounting standards;
•	 The Parent Company financial statements have 
been properly prepared in accordance with 
United Kingdom Generally Accepted Accounting 
Practice; and
•	 The financial statements have been prepared 
in accordance with the requirements of the 
Companies Act 2006.
Opinion on the financial statements
Independent auditor’s report to the members of Mind Gym plc
2024
2023
Revenue  
recognition
Impairment of  
capitalised  
development  
costs – unfinished  
assets
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Key audit matters
Key audit matters are those matters that, in our 
professional judgement, were of most significance in 
our audit of the financial statements of the current 
period and include the most significant assessed risks 
of material misstatement (whether or not due to 
fraud) that we identified, including those which had 
the greatest effect on: the overall audit strategy, the 
allocation of resources in the audit, and directing the 
efforts of the engagement team. These matters were 
addressed in the context of our audit of the financial 
statements as a whole, and in forming our opinion 
thereon, and we do not provide a separate opinion on 
these matters.
Key audit matter
How the scope of our audit addressed the key audit matter
Revenue 
Recognition
(See note 
4 and the 
accounting 
policy in  
note 2)
•	 Revenue is generated from the provision of 
training courses and associated products as 
explained in notes 2 and 4.
•	 Certain elements of Group revenues are 
recognised with reference to the stage 
of delivery of a product or service as the 
performance obligations are fulfilled. 
Management undertake an exercise at each 
period end to determine whether performance 
obligations have been met. 
•	 Delivery revenues are coach led face to face and 
virtual training sessions. Revenue is recognised 
at a point in time on the date of delivery of the 
session.
•	 For revenue streams other than Delivery 
revenue, there may be judgement over the 
point the performance obligations are satisfied, 
including the period in which revenue should 
be recognised.
•	 In view of the judgement involved, revenue 
recognition for non-delivery revenue streams, 
specifically cut off, was determined to be a key 
audit matter.
Our procedures on non-delivery revenue cut-off included:
•	 Testing a sample of revenue recognised around the year 
end (pre and post), to source documentation. This included 
identification of performance obligations, and assessing 
the evidence of customer acceptance and satisfaction of 
performance obligation, including the payment of amounts 
due to determine whether the approach to recognising 
revenue was appropriate and whether the appropriate amount 
has been recognised as revenue in the appropriate period. 
•	 For a sample of year end accrued income, identifying the 
performance obligation and obtaining evidence that this 
had been met prior to year-end to check if the basis for 
recognition is appropriate and that the balances have been 
correctly accounted for. We also obtained evidence of 
subsequent billing and cash receipt post year end where 
available to assess the recoverability thereof.
•	 For a sample of year end deferred revenue, we checked if they 
agreed to invoices issued before year end and that amounts 
released during the year reconciled to the revenue recognised 
in the year to ensure that the position at year end was 
accurate.
Key observations:
•	 Based on the procedures performed, we consider the  
cut off of revenue recognition for non-delivery revenue  
to be reasonable.
Impairment 
of capitalised 
development 
costs – 
Unfinished 
assets
(See note 13, 
note 3, and 
the accounting 
policy in  
note 2)
•	 As required by IAS 36, management have 
carried out an impairment assessment in 
relation to unfinished assets that are held at 
year-end as explained in note 3. Unfinished 
assets at 31 March 2024 totalled £2.2m of the 
total development costs of £8.2m in Note 13. 
The impairment recognised of £6.6m does not 
relate to these assets.
•	 Management’s assessment did not identify 
an impairment. Their assessment includes a 
number of assumptions, with the key ones 
being revenue generation and growth as the 
product is not yet launched; and the  
discount rate.
•	 Due to the judgements and estimation involved 
with the above assumptions, we considered this 
area to be a key audit matter.
Our procedures included:
•	 Challenging management’s assumptions in respect of the 
cash flow forecasts, including obtaining supporting evidence 
for revenue generation and growth, such as evidence of 
ongoing paid trials, pricing for similar products previously 
sold, and using our knowledge of the business.
•	 With assistance from our internal valuation experts,  
we assessed the adequacy of the methodology used  
by management, including the mechanics of the model,  
and the discount rate assumption.
•	 Considering management’s sensitivities and performing  
our own sensitivities in respect of the key assumptions.
Key observations:
•	 Based on the procedures performed we found the assumptions 
made by management in the impairment assessment to  
be reasonable.
Our application of materiality
We apply the concept of materiality both in planning 
and performing our audit, and in evaluating the 
effect of misstatements. We consider materiality to 
be the magnitude by which misstatements, including 
omissions, could influence the economic decisions 
of reasonable users that are taken on the basis of the 
financial statements. 
In order to reduce to an appropriately low level the 
probability that any misstatements exceed materiality, 
we use a lower materiality level, performance 
materiality, to determine the extent of testing needed. 
Importantly, misstatements below these levels will  
not necessarily be evaluated as immaterial as we also 
take account of the nature of identified misstatements, 
and the particular circumstances of their occurrence, 
when evaluating their effect on the financial statements 
as a whole.
Group financial statements
Parent company financial statements
2024
2023
2024
2023
£’000
£’000
£’000
£’000
Materiality
450
500
355
345
Basis for determining 
materiality
1% of revenue
0.9% of revenue
1.5% of revenue
Rationale for the 
benchmark applied
We considered revenue to 
be the most appropriate 
measure for the basis 
of materiality given the 
reduction in the Group’s 
profitability as a result of 
the continued investment 
in new Digital offerings, 
the related increase 
in amortisation of the 
intangible assets, as well 
as the impairment charges 
recognised. Revenue 
therefore remains the focus 
of how the Group measures 
its performance.
We considered revenue to 
be the most appropriate 
measure for the basis 
of materiality given the 
reduction in the Group’s 
profitability as a result of 
the continued investment 
in new Digital offerings, 
and the related increase 
in amortisation of the 
intangible assets. Revenue 
therefore remains the focus 
of how the Group measures 
its performance.
We considered revenue  
to be the most appropriate 
measure of the basis  
of materiality for a  
trading entity.
Performance materiality
337
375
267
259
Basis for determining 
performance materiality
75% of materiality
Rationale for the 
percentage applied for 
performance materiality
We considered a number of factors including the expected total value of known  
and likely misstatements (based on past experience and other factors) and  
management’s attitude towards proposed adjustments.
Based on our professional judgement, we determined materiality for the financial statements as a whole  
and performance materiality as follows:
Component materiality
For the purposes of our Group audit opinion, we 
set materiality for the significant component of 
the Group, apart from the Parent Company whose 
materiality is set out above, based on a percentage 
of 70% (2023: 80%) of Group materiality. This was 
based on the size and our assessment of the risk of 
material misstatement of the component. Component 
materiality was £313,000 (2023: £400,000). In 
the audit of the component, we further applied a 
performance materiality level of 75% (2023: 75%) of 
the component materiality to our testing to ensure that 
the risk of errors exceeding component materiality was 
appropriately mitigated.
Reporting threshold
We agreed with the Audit Committee that we would 
report to them all individual audit differences in excess 
of £18,000 (2023: £20,000). We also agreed to report 
differences below this threshold that, in our view, 
warranted reporting on qualitative grounds.
Other information
The directors are responsible for the other information. 
The other information comprises the information 
included in the Annual Report and Accounts other 
than the financial statements and our auditor’s report 
thereon. Our opinion on the financial statements does 
not cover the other information and, except to the 
extent otherwise explicitly stated in our report, we do 
not express any form of assurance conclusion thereon. 
Our responsibility is to read the other information and, 
in doing so, consider whether the other information is 
materially inconsistent with the financial statements, 
or our knowledge obtained in the course of the audit, 
or otherwise appears to be materially misstated. If 
we identify such material inconsistencies or apparent 
material misstatements, we are required to determine 
whether this gives rise to a material misstatement in 
the financial statements themselves. If, based on the 
work we have performed, we conclude that there is a 
material misstatement of this other information, we 
are required to report that fact.
We have nothing to report in this regard.
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Independent auditor’s report

In preparing the financial statements, the Directors 
are responsible for assessing the Group’s and the 
Parent Company’s ability to continue as a going 
concern, disclosing, as applicable, matters related 
to going concern and using the going concern basis 
of accounting unless the Directors either intend to 
liquidate the Group or the Parent Company or to cease 
operations, or have no realistic alternative but to do so.
Auditor’s responsibilities for the audit 
of the financial statements
Our objectives are to obtain reasonable assurance 
about whether the financial statements as a whole 
are free from material misstatement, whether due 
to fraud or error, and to issue an auditor’s report 
that includes our opinion. Reasonable assurance is a 
high level of assurance, but is not a guarantee that 
an audit conducted in accordance with ISAs (UK) will 
always detect a material misstatement when it exists. 
Misstatements can arise from fraud or error and are 
considered material if, individually or in the aggregate, 
they could reasonably be expected to influence the 
economic decisions of users taken on the basis of these 
financial statements.
Extent to which the audit was capable of detecting 
irregularities, including fraud
Irregularities, including fraud, are instances of non-
compliance with laws and regulations. We design 
procedures in line with our responsibilities, outlined 
above, to detect material misstatements in respect of 
irregularities, including fraud. The extent to which 
our procedures are capable of detecting irregularities, 
including fraud is detailed below:
Non-compliance with laws and regulations
We have obtained an understanding of the legal and 
regulatory frameworks that are applicable to the Group 
and the industry in which it operates. We determined 
that the most significant law and regulations which 
are directly relevant to specific assertions in the 
financial statements are those related to the applicable 
accounting frameworks, the Companies Act 2006, AIM 
rules, industry specific regulation and employment and 
taxation laws and regulations in the jurisdictions in 
which the Group operates.
Other Companies Act 2006 reporting
Based on the responsibilities described below and 
our work performed during the course of the audit, 
we are required by the Companies Act 2006 and ISAs 
(UK) to report on certain opinions and matters as 
described below.
Strategic 
report and 
Directors’ 
report
In our opinion, based on the work 
undertaken in the course of the audit:
•	 The information given in the Strategic 
report and the Directors’ report for the 
financial year for which the financial 
statements are prepared is consistent with 
the financial statements; and
•	 The Strategic report and the Directors’ 
report have been prepared in accordance 
with applicable legal requirements.
In the light of the knowledge and 
understanding of the Group and Parent 
Company and its environment obtained in the 
course of the audit, we have not identified 
material misstatements in the strategic report 
or the Directors’ report.
Matters on 
which we 
are required 
to report by 
exception
We have nothing to report in respect of the 
following matters in relation to which the 
Companies Act 2006 requires us to report to 
you if, in our opinion:
•	 Adequate accounting records have not been 
kept by the Parent Company, or returns 
adequate for our audit have not been 
received from branches not visited by us; or
•	 The Parent Company financial statements 
are not in agreement with the accounting 
records and returns; or
•	 Certain disclosures of Directors’ 
remuneration specified by law are not 
made; or
•	 We have not received all the information 
and explanations we require for our audit.
Our procedures included the following:
•	 Reviewing the adequacy and appropriateness of 
tax provisioning by agreeing the data used in the 
calculations to audited schedules and checking if the 
provisioning was calculated in line with relevant tax 
laws and regulations;
•	 Agreeing the financial statement disclosures to 
underlying supporting documentation; and
•	 Understanding how the Group is complying with 
the applicable legal and regulatory frameworks, 
by making enquiries of management and those 
responsible for legal and compliance procedures.  
We corroborated our enquiries through our review  
of Board minutes.
Fraud
We assessed the susceptibility of the financial 
statements to material misstatement, including how 
fraud might occur by meeting with management from 
across the Group to understand areas they considered 
susceptible to fraud. Based on our risk assessment, 
we identified fraud risks in relation to management 
override of controls and revenue recognition.
Our procedures included the following:
•	 Obtaining an understanding of the processes and 
controls that the Group has established to address 
the fraud risks identified, or that otherwise prevent, 
deter and detect fraud, and how management 
monitors those processes and controls;
•	 Considering management’s estimates and 
judgements applied in the preparation of the 
financial statements throughout the audit, 
individually and in aggregate, to evaluate whether 
there were any indications of bias in the application 
of these judgements. This included those set out in 
the key audit matters section of our report; and
•	 Testing journals which met defined risk criteria 
as well as testing a sample of randomly selected 
journals, for which supporting evidence was received.
We also communicated relevant identified laws and 
regulations and potential fraud risks to all engagement 
team members, who were deemed to have the 
appropriate competence and capabilities, and remained 
alert to any indications of fraud or non-compliance 
with laws and regulations throughout the audit.
Our audit procedures were designed to respond to risks 
of material misstatement in the financial statements, 
recognising that the risk of not detecting a material 
misstatement due to fraud is higher than the risk 
of not detecting one resulting from error, as fraud 
may involve deliberate concealment by, for example, 
forgery, misrepresentations or through collusion. 
There are inherent limitations in the audit procedures 
performed and the further removed non-compliance 
with laws and regulations is from the events and 
transactions reflected in the financial statements, the 
less likely we are to become aware of it.
A further description of our responsibilities is available 
on the Financial Reporting Council’s website at:  
www.frc.org.uk/auditorsresponsibilities. This 
description forms part of our auditor’s report.
Use of our report
This report is made solely to the Parent Company’s 
members, as a body, in accordance with Chapter 3 of 
Part 16 of the Companies Act 2006. Our audit work has 
been undertaken so that we might state to the Parent 
Company’s members those matters we are required to 
state to them in an auditor’s report and for no other 
purpose. To the fullest extent permitted by law, we do 
not accept or assume responsibility to anyone other 
than the Parent Company and the Parent Company’s 
members as a body, for our audit work, for this report, 
or for the opinions we have formed.
Responsibilities of Directors
As explained more fully in the statement of Directors’ 
responsibilities, the Directors are responsible for 
the preparation of the financial statements and for 
being satisfied that they give a true and fair view, and 
for such internal control as the Directors determine 
is necessary to enable the preparation of financial 
statements that are free from material misstatement, 
whether due to fraud or error.
James Leigh 
Senior Statutory Auditor
BDO LLP is a limited liability partnership registered in 
England and Wales (with registered number OC305127).
For and on behalf of BDO LLP, 
Statutory Auditor  
London, UK
14 June 2024
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Independent auditor’s report

MindGym plc Consolidated statement of 
comprehensive income
MindGym plc Consolidated statement 
of financial position
Year to
31 March 2024
Year to 
31 March 2023
Note
£’000
£’000
Continuing operations
Revenue
4
44,914
55,011
Cost of sales
(6,194)
(6,360)
Gross profit
38,720
48,651
Administrative expenses
(50,734)
(45,568)
Operating (loss)/profit
4,5
(12,014)
3,083
Finance income
9
30
55
Finance costs
9
(163)
(174)
(Loss)/profit before tax
(12,147)
2,964
Adjusted (LBT)/PBT
(3,264)
-
Adjusting items
6
(8,883)
-
Total adjustments
(8,883)
-
(Loss)/profit before tax
(12,147)
2,935
Tax on (loss)/profit
10
1,259
(29)
(Loss)/profit for the financial period from continuing 
operations attributable to owners of the parent
(10,888)
2,935
Items that may be reclassified subsequently to profit or loss
Exchange translation differences on consolidation
(98)
298
Other comprehensive (loss)/income for the period 
attributable to the owners of the parent
(98)
298
Total comprehensive (loss)/income for the period 
attributable to the owners of the parent
(10,986)
3,232
(Loss)/earnings per share (pence)
Basic
11
(10.86)
2.93
Diluted
(10.86)
2.84
Adjusted (loss)/earnings per share (pence)
Basic
11
(4.25)
2.93
Diluted
(4.25)
2.84
31 March 2024
 
31 March 2023
Note
£’000
£’000
Non-current assets
Intangible assets
13
8,252
12,320
Property, plant and equipment
14
2,100
3,691
Deferred tax assets
10
2,281
3,229
Other receivables
16
-
230
12,633
19,470
Current assets
Inventories 
15
40
53
Trade and other receivables
16
7,787
9,527
Current tax receivable
551
779
Cash and cash equivalents
1,369
7,587
9,747
17,946
Total assets
22,380
37,416
Current liabilities
Trade and other payables
17
8,474
11,423
Lease liability
18
980
1,121
Redeemable preference shares
19
50
50
Current tax payable
1
20
9,505
12,614
Non-current liabilities
Lease liability
18
1,038
1,988
Total liabilities
10,543
14,602
Net assets
11,837
22,814
Equity
Share capital 
22
1
1
Share premium
258
242
Share option reserve
481
496
Retained earnings
11,097
22,075
Equity attributable to owners of the parent company
11,837
22,814
The financial statements were approved and 
authorised for issue by the Board of Directors  
on 14 June 2024 and were signed on its behalf by:
Dominic Neary
Chief Financial 
Officer 
Company financial 
statements
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Company financial statements

MindGym plc Consolidated 
statement of changes in equity
MindGym plc Consolidated 
statement of cash flows
Share 
capital
Share 
premium
Share 
option 
reserve
Retained 
earnings
Total 
equity
Note
£’000
£’000
£’000
£’000
£’000
At 1 April 2022
1
213
608
18,804
19,626
Profit for the period
-
-
-
2,935
2,935
Other comprehensive income:
Exchange translation differences  
on consolidation
-
-
-
297
297
Total comprehensive income for the period
-
-
-
3,232
3,232
Exercise of options
-
29
(39)
39
29
Credit to equity for share-based payments
23
-
-
(73)
-
(73)
At 31 March 2023
1
242
496
22,075
22,814
Loss for the period
-
-
-
(10,888)
(10,888)
Other comprehensive loss:
Exchange translation differences  
on consolidation
-
-
-
(98)
(98)
Total comprehensive loss for the period
-
-
-
(10,986)
(10,986)
Exercise of options
-
16
(8)
8
16
Credit to equity for share-based payments
23
-
-
(7)
-
(7)
At 31 March 2024
1
258
481
11,097
11,837
Year to
31 March 2024
Year to 
31 March 2023
Note
£’000
£’000
Cash flows from operating activities
(Loss)/Profit for the financial period
(10,888)
2,935
Adjustments for:
Amortisation of intangible assets
13
1,615
743
Impairment of intangible asset
13
6,604
-
Depreciation of property, plant and equipment
14
1,173
1,468
Impairment of right of use asset
14
517
-
Net finance costs
9
133
119
Taxation (credit)/charge
10
(1,259)
29
Decrease/(Increase) in inventories 
13
(46)
Decrease in trade and other receivables
1,970
524
(Decrease) in payables and provisions
(2,965)
(1,306)
Share-based payment (credit)/charge
23
(7)
(73)
Cash generated from operations
(3,094)
4,393
Net tax received/(paid)
1,363
(766)
R&D refund on account
1,066
-
Net cash (used in)/generated from operating activities
(665)
3,627
Cash flows from investing activities
Purchase of intangible assets 
13
(4,151)
(4,888)
Purchase of property, plant and equipment
14
(82)
(240)
Interest received
9
30
54
Net cash used in investing activities
(4,203)
(5,074)
Cash flows from financing activities
Cash repayment of lease liabilities
(1,229)
(1,298)
Issuance of ordinary shares
16
29
Interest paid
(47)
(52)
Net cash used in financing activities
(1,260)
(1,321)
Net decrease in cash and cash equivalents
(6,129)
(2,768)
Cash and cash equivalents at beginning of period
7,587
10,021
Effect of foreign exchange rate changes
(90)
334
Cash and cash equivalents at the end of period
1,369
7,587
Cash and cash equivalents at the end of period comprise:
Cash at bank and in hand
1,369
7,587
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Company financial statements

01.	 General information
MindGym plc (‘the Company’) is a public limited 
company incorporated in England and Wales, and 
its ordinary shares are traded on the Alternative 
Investment Market of the London Stock Exchange 
(‘AIM’). The address of the registered office is 160 
Kensington High Street, London W8 7RG. The group 
consists of  Mind Gym plc and its subsidiaries, 
MindGym (USA) Inc., MindGym Performance (Asia) 
Pte. Ltd, and MindGym (Canada) Inc. (together ‘the 
Group’).
The principal activity of the Group is to apply 
behavioural science to transform the performance 
of companies and the lives of the people who work 
in them. The Group does this primarily through 
research, strategic advice, management and employee 
development, employee communication, digital 
products and related services.
02.	 Summary of material 
accounting policies
Basis of preparation
These consolidated financial statements have been 
prepared in accordance with UK adopted international 
accounting standards and within the requirements of 
the Companies Act 2006 as applicable to companies 
reporting under those standards, including 
interpretations issued by the International Financial 
Reporting Interpretations Committee (‘IFRIC’), 
and within the Companies Act 2006 applicable to 
companies reporting under IFRS.
The consolidated financial statements have been 
prepared on a going concern basis under the historical 
cost convention. 
The consolidated financial statements are presented 
in Pounds Sterling. All values are rounded to £1,000 
except where otherwise indicated.
The principal accounting policies in the preparation 
of these financial statements are set out below. These 
policies have been consistently applied to all the years 
presented unless otherwise stated.
Going concern 
The Group meets its day-to-day working capital 
requirements from the cash flows generated by its 
trading activities and its available cash resources. As 
at 31 March 2024, the Group had £1.4 million of cash, 
£7.8 million of trade and other receivables and £2m  
of lease liabilities. 
The Group prepares cash flow forecasts and re-
forecasts regularly as part of the business planning 
process. The Directors have reviewed forecasted cash 
flows for the for a period of at least 12 months for the 
Group from the date of the approval of the financial 
statements and consider that the Group will have 
sufficient cash resources available to meet its liabilities 
as they fall due. These cash flow forecasts have been 
analysed in light of inflationary pressure and other 
medium-term macroeconomic impacts and subjected 
to stress testing and scenario modelling which the 
Directors consider sufficiently robust. The impact 
of these inflationary pressures are further discussed 
in the Statement of the Board Chair. The scenario 
modelling has assessed the impact of various degrees 
of downturn in medium-term revenues generated. 
The Directors note that in a downturn scenario the 
Group also has the option to rationalise its cost base, 
including cuts to discretionary capital and overhead 
expenditure. The Directors consider that the required 
level of change to the Group’s forecasted cash flows 
to give rise to a material risk over going concern is 
sufficiently remote. Furthermore, the Directors do not 
foresee any covenant compliance issues within the 
going concern period under both the base scenario and 
sensitivity modelling. The last measurement period for 
which is 30 June 2024.
As a result of these assessments, the Group’s strong 
cash position and its clients predominantly comprising 
blue-chip corporates, the Directors have a reasonable 
expectation that the Group has adequate resources  
to continue in operational existence for the  
foreseeable future. 
MindGym plc Notes to the 
group financial statements
Accordingly, they continue to adopt the  
going concern basis in preparing the Annual Report 
and Accounts.
Alternative performance measures
The Group has identified certain alternative 
performance measures (“APMs”) that it believes will 
assist the understanding of the performance of the 
business. The Group believes that Adjusted Loss before 
Tax and adjusting items, provide useful information 
to users of the financial statements. The terms are 
not defined terms under IFRS and may therefore not 
be comparable with similarly titled measures reported 
by other companies. They are not intended to be a 
substitute for, or superior to, IFRS measures.
Adjusting items
The Group has chosen to present an adjusted measure 
of (loss)/profit and earnings per share, which excludes 
certain items which are separately disclosed due to 
their size, nature or incidence, and are not considered 
to be part of the normal operating costs of the Group. 
These costs (refer to note 6) include restructuring 
costs and impairment charges.
Basis of consolidation
The consolidated financial statements incorporate 
those of MindGym plc and its subsidiary undertakings 
(i.e. entities that the Group controls when the Group 
is exposed to, or has rights to, variable returns from 
its involvement with the entity and has the ability to 
affect those returns through its power over the entity). 
Subsidiaries are fully consolidated from the date on 
which control is transferred to the Group.
All intra-group transactions, balances and unrealised 
gains on transactions between group companies 
are eliminated on consolidation. Where necessary, 
amounts reported by subsidiaries have been adjusted 
to conform with the Group’s accounting policies.
Foreign currency translation
The Group’s presentation currency is Pound Sterling. 
The results and financial position of subsidiaries that 
have a functional currency different from Sterling are 
translated into Sterling as follows:
•	 Assets and liabilities are translated at the closing 
rate at the balance sheet date
•	 Income and expenses are translated at average rates 
of exchange prevailing during the year
All resulting exchange differences are recognised  
in equity.
Applicable for periods 
starting on or after
Amendments to IAS 1: 
Classification of Liabilities as 
Current or Non-current
1 January 2023
Amendments to IAS 1 and 
IFRS Practice Statement 2 
– Disclosure of Accounting 
policies 
1 January 2023
Amendments to IAS 12 – 
Deferred Tax related to Assets 
and Liabilities arising from a 
Single Transaction
1 January 2023
Amendments to IFRS 17 – 
Initial Application of IFRS 17 
and IFRS 9 – Comparative 
information
1 January 2023
Applicable for periods 
starting on or after
Amendments to IAS 1: 
Classification of Liabilities as 
Current or Non-current
1 January 2024
Amendments to IFRS 16:
Lease Liability in a Sale and 
Leaseback
1 January 2024
The Group has considered the above new standards 
and amendments and has concluded that, they are 
either not relevant to the Group or they do not have 
a significant impact on the Group’s consolidated 
financial statements. 
New standards and interpretations not 
yet applied
At the date of authorisation of these financial 
statements the following standards and interpretations 
were in issue but not yet effective for the financial 
period and have not been applied. The Directors plan to 
adopt these standards in line with their effective dates. 
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Foreign currency transactions are initially recorded 
at the exchange rate at the date of the transaction. 
Foreign exchange gains and losses resulting from 
settlement of such transactions, and from the 
translation at exchange rates at the balance sheet 
date of monetary assets or liabilities denominated in 
foreign currencies, are recognised in profit or loss.
Revenue recognition
Revenue is recognised when control over a product 
or service is transferred to a customer. Due to the 
short-term nature of the trade receivables, the Group 
measures them at the original transaction price 
invoiced without discounting.
The Group generates revenue from business-to-
business customers by satisfying the following 
performance obligations:
•	 Delivering coach-led face-to-face and virtual 
training sessions. Revenue is recognised at a point  
in time on the date of delivery of the session.
•	 Developing training programmes customised to 
specific needs. Revenue is recognised at a point in 
time on the completion of all development work 
or at the end of a stage of work when the contract 
provides an enforceable right to payment on 
completion of a stage.
•	 Licensing digital training modules to clients.  
When non-cancellable digital modules are provided 
to the client and hosted on the client’s servers, 
revenue is recognised at a point in time on the date 
the modules are provided to the client. Where the 
client has a right to cancel, revenue is recognised 
at the start of each committed period. When digital 
modules are hosted on the Group’s servers, revenue 
is recognised over time across the life of  
the agreement.
•	 Training and certifying client staff to act as coaches. 
Revenue is recognised at a point in time on the date 
of delivery of the certification course.
•	 Digital coaching platform and coaching sessions. 
Revenue is recognised over time, across the life of 
the agreement and in line with expected customer 
usage levels. 
Any advance consideration received from clients 
represents a contract liability and is disclosed in 
Note 17 under the heading deferred income. When 
the performance obligation has been satisfied but 
the income has not yet been invoiced, the amount 
represents a contract asset and is disclosed in Note 16 
as accrued income.
The incremental costs of obtaining a contract 
principally consist of commissions paid to the Group’s 
sales team. The sales team earn commission over time 
as the revenue they have generated is recognised. 
Commission costs are not therefore capitalised.
Share-based payments
Where share options are awarded to employees,  
the fair value of the options at the date of grant 
is charged to the Consolidated Statement of 
Comprehensive Income over the vesting period.  
Non-market performance conditions are taken  
into account by adjusting the number of equity 
instruments expected to vest at each Statement 
of Financial Position date so that, ultimately, the 
cumulative amount recognised over the vesting  
period is based on the number of options that 
eventually vest. Market performance conditions are 
factored into the fair value of the options granted.  
The cumulative expense is not adjusted for failure  
to achieve a market performance condition.
The fair value of the award also takes into  
account non-vesting conditions. These are either 
factors beyond the control of either party (such as  
a target based on an index) or factors that are  
within the control of one or other of the parties  
(such as the Group keeping the scheme open or the 
employee maintaining any contributions required  
by the scheme).
Where the terms and conditions of options are 
modified before they vest, the increase in the fair  
value of the options, measured immediately before 
and after the modification, is also charged to the 
Consolidated Statement of Comprehensive Income  
over the remaining vesting period.
Taxation
The tax expense represents the sum of the tax 
currently payable and deferred tax.
The current tax payable is based on taxable profit 
for the year. Taxable profit differs from accounting 
profit as reported in the Consolidated Statement of 
Comprehensive Income because it excludes items of 
income or expense that are taxable or deductible in 
other years, and it further excludes items that are 
never taxable or deductible. The Group’s liability for 
current tax is calculated using tax rates that have  
been enacted or substantively enacted at the period-
end date.
Deferred tax is provided using the liability method 
on temporary differences between the tax bases of 
assets and liabilities and their carrying amounts in the 
financial statements. Deferred tax is not recognised 
on temporary differences arising from the initial 
recognition of goodwill or other assets and liabilities in 
a transaction, other than a business combination, that 
affects neither the accounting nor the taxable profit.
Deferred tax is measured on a non-discounted basis 
using tax rates and laws that have been enacted or 
substantively enacted by the balance sheet date and  
are expected to apply when the related deferred tax 
asset is realised, or deferred tax liability is settled. 
Deferred tax assets are recognised to the extent  
that it is probable that future taxable profit will be 
available against which the temporary differences  
can be utilised.
Deferred tax assets and liabilities are offset when  
the Group has a legally enforceable right to offset 
current tax assets and liabilities, and the deferred  
tax assets and liabilities relate to taxes levied by  
the same tax authority.
The Group has taken advantage of HMRC’s Small-
Medium Enterprise (SME) Research and Development 
tax relief scheme. This has resulted in an enhanced 
deduction on eligible activities and is a significant 
component of both the tax credit in the Consolidated 
Statement of Comprehensive Income and deferred  
tax liability recognised in the balance sheet. 
Tax is charged or credited in the Consolidated 
Statement of Comprehensive Income, except when  
it relates to items charged or credited directly 
to equity, in which case the deferred tax is also 
recognised in equity. 
Intangible assets
Externally acquired intangible assets are initially 
recognised at cost. Expenditure on internally developed 
assets is capitalised if it can be demonstrated that it 
is technically feasible to develop the product for it to 
provide expected future economic benefits, adequate 
resources are available to complete the development, 
there is an intention to complete the project and 
expenditure on the project can be measured reliably. 
After recognition, intangible assets are measured 
at cost less any accumulated amortisation and 
impairment losses. Amortisation is charged to 
administrative expenses on a straight-line basis 
from the date on which the asset is available for use. 
Intangible assets are amortised over their estimated 
useful lives as follows:
The assets’ residual values, useful lives and 
amortisation methods are reviewed and adjusted 
prospectively if appropriate at each reporting date.
Internally developed 
software
Three to five years
Other intangible assets
One to five years
Trademarks	
10 years
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Property, plant and equipment
Property, plant and equipment is stated at  
historical cost less accumulated depreciation and 
any accumulated impairment losses. Historical cost 
includes expenditure that is directly attributable 
to bringing the asset to the location and condition 
necessary for it to be capable of operating in the 
manner intended by management. Subsequent costs 
are included in the asset’s carrying amount only when 
it is probable that future economic benefits associated 
with the item will flow to the Group. All other repairs 
and maintenance costs are charged to profit or loss 
during the period in which they are incurred.
Assets are depreciated to their estimated residual  
value using the straight-line method over their 
estimated useful lives as follows:
The recoverable amount is the higher of fair value less 
costs to sell and value in use. In assessing value in 
use, the estimated future cash flows are discounted to 
their present value using a pre-tax discount rate that 
reflects current market assessments of the time value 
of money and the risks specific to the asset,  
for which the estimates of future cash flows have  
not been adjusted. 
If the recoverable amount of an asset is estimated to 
be less than its carrying amount, the carrying amount 
of the asset is reduced to its recoverable amount. 
An impairment loss is recognised as an expense 
immediately, unless the relevant asset is carried at  
a revalued amount, in which case the impairment  
loss is treated as a revaluation decrease. 
Leases
Lease identification
At inception of a contract, the Group assesses whether 
a contract is, or contains, a lease. A contract is, or 
contains, a lease if the contract conveys the right to 
control the use of an identifiable asset for a period of 
time in exchange for consideration.
Right-of-use asset
The right-of-use asset is initially measured at cost, 
which comprises the initial amount of the lease 
liability adjusted for any lease payments made at or 
before the commencement date, plus any initial direct 
costs incurred, and an estimate of costs to dismantle 
and remove the underlying asset or to restore the 
underlying asset or the site on which it is located, less 
any lease incentives received.
The right-of-use asset is depreciated on a straight-
line basis over the shorter of the estimated useful  
life of the asset and the lease term. In addition, 
the right-of-use asset is periodically reduced by 
impairment losses, if any, and adjusted for certain  
re-measurements of the lease liability.
Lease liability
At the commencement date of the lease, the Group 
recognises lease liabilities measured at the present 
value of lease payments to be made over the lease 
term. The lease payments include fixed payments 
(including in-substance fixed payments) less any  
lease incentives receivable. 
The lease liability is measured at amortised cost using 
the effective interest method. 
Short-term leases and leases of low-value assets
The Group applies the short-term lease recognition 
exemption to those leases that have a lease term of 12 
months or less from the commencement date and do 
not contain a purchase option. It also applies the low-
value assets recognition exemption to leases of assets 
below £5,000. Lease payments on short-term leases 
and leases of low-value assets are recognised as an 
expense on a straight-line basis over the lease term.
Financial instruments
Financial instruments are recognised when the  
Group becomes party to the contractual provisions  
of the instrument. The Group only enters into  
basic financial instruments and does not have  
any hedging instruments. 
Financial assets and liabilities are offset, with the 
net amounts presented in the Financial Statements, 
when there is a legally enforceable right to set off the 
recognised amounts and there is an intention to settle 
on a net basis or to realise the asset and settle the 
liability simultaneously.
Financial assets – loans and receivables
All of the Group’s financial assets fall into the loans 
and receivables category. Loans and receivables 
are non-derivative financial assets with fixed or 
determinable payments that are not quoted in an 
active market. Financial assets included in loans 
and receivables are recognised initially at fair value. 
Subsequent to initial recognition they are measured 
at amortised cost, using the effective interest rate 
method, less any impairment losses.
Financial assets are assessed for indicators of 
impairment at each reporting date. 
A provision for impairment of trade receivables  
is made for expected lifetime credit losses based 
on past experience and general economic factors. 
Further provisions are made against specific trade 
and other receivables when there is objective evidence 
that one or more loss events that occurred after the 
initial recognition of the financial asset, have had 
an impact on the estimated future cash flows of the 
financial asset. The amount of the loss is measured 
as the difference between the asset’s carrying amount 
and the present value of estimated future cash flows 
discounted at the financial asset’s original effective 
interest rate. Impaired debts are derecognised when 
they are assessed as uncollectible.
Financial assets are derecognised only when the 
contractual rights to the cash flows from the asset 
expire or are settled, or when the Group transfers 
the financial asset and substantially all the risks and 
rewards of ownership to another entity, or if some 
significant risks and rewards of ownership are retained 
but control of the asset has transferred to another 
party that is able to sell the asset in its entirety to an 
unrelated third party.
Financial liabilities – other financial liabilities
All of the Group’s financial liabilities fall into the other 
financial liabilities category. Such financial liabilities 
are initially measured at fair value less any directly 
attributable transaction costs. Subsequent to initial 
recognition, these liabilities are measured at amortised 
cost using the effective interest method.
The effective interest method is a method of 
calculating the amortised cost of a financial liability 
and of allocating interest expense over the relevant 
period. The effective interest rate is the rate that 
exactly discounts estimated future cash payments 
through the expected life of the financial liability to 
the net carrying amount on initial recognition.
Financial liabilities are derecognised when the  
Group’s contractual obligations expire or are 
discharged or cancelled.
Leasehold improvements
Over the period 
of the lease
Fixtures, fittings and 
equipment
Two to five years
The assets’ residual values, useful lives and 
depreciation methods are reviewed, and adjusted 
prospectively if appropriate at each balance sheet date.
Gains and losses on disposals are determined by 
comparing the proceeds with the carrying amount 
and are recognised in the Consolidated Statement of 
Comprehensive Income.
Impairment of property, plant and 
equipment, right of use assets and 
intangible assets 
At each reporting date, the Group reviews the  
carrying amounts of its property, plant and  
equipment and intangible assets to determine whether 
there is any indication that those assets have suffered 
an impairment loss. If any such indication exists,  
the recoverable amount of the asset is estimated in 
order to determine the extent of the impairment loss 
(if any). 
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Cash and cash equivalents
In the Statement of Cash Flows, cash and cash 
equivalents comprise cash in hand, deposits held 
at call with banks, other short-term highly liquid 
investments with original maturities of three months 
or less, and bank overdrafts. In the Statement of 
Financial Position, bank overdrafts are shown within 
borrowings in current liabilities.
Dividends
Dividend income is recognised when the right to 
receive payment is established. 
Dividends payable are recognised when paid, or as 
a liability in the period in which the dividends are 
approved by the shareholders of the Company.
03.	 Use of judgements and estimates
In preparing these consolidated Financial Statements, 
management has made judgements and estimates 
that affect the application of the Group’s accounting 
policies and the reported amounts of assets, liabilities, 
income and expenses. Actual results may differ 
from these estimates. Estimates and underlying 
assumptions are reviewed on an ongoing basis. 
Revisions to estimates are recognised prospectively. 
Judgements
Judgements made in applying accounting policies 
that have the most significant effects on the amounts 
recognised in the financial statements are:
Going concern
As noted in Note 2, the financial statements have been 
prepared on a going concern basis, following detailed 
scenario testing and review. The Going Concern 
assessment is based on management’s judgement of 
expected future profitability.
Capitalisation of internally developed intangibles
Costs of £4.9 million incurred on developing software 
and new digital products have been capitalised in the 
year (see Note 13). Initial capitalisation is based on 
management’s judgement on which costs meet the 
definition of development costs. Costs capitalised 
include directly attributable labour costs and purchases 
of directly attributable products and services. No 
overheads have been capitalised. Initial capitalisation 
and any subsequent impairment is also based on 
management’s judgement that technological and 
economic feasibility is demonstrated and assumptions 
regarding the expected future cash generation of the 
projects and the expected period of benefits. 
Assumptions and estimation uncertainties
Assumptions and estimation uncertainties at 31 March 
2024 that have a significant risk of resulting in a 
material adjustment to the carrying amounts of assets 
and liabilities in the next financial year are:
Impairment of intangible assets
IFRS requires management to undertake an annual test 
for impairment of intangible assets not yet available 
for use, even if there is no indication that they might 
be impaired. All assets available for use are assessed 
and tested for impairment where an indicator of 
impairment has been identified. The Group decided 
to significantly reduce the amount invested in digital 
capital projects. This was deemed to be a potential 
indicator of impairment and triggered a review 
of all intangible digital assets. This resulted in an 
impairment expense of £6.6million being recognised.
Accordingly, management estimated the recoverable 
amount of the incomplete Diagnostics asset, The 
recoverable amount was estimated based on its value 
in use, assuming that the product goes live in FY25. 
The estimate of value in use was determined using 
a pre-tax discount rate of 23.4% and a long-term 
growth rate of 5.5% from 2030. The net present value 
is greater than the carrying value of £2.2m therefore 
no impairment was required.
Useful economic life of intangible assets
The useful economic lives of capitalised development 
costs, which are key estimates, are assessed by 
management. In assessing the useful economic lives 
of the coaching platform, Performa, management took 
factors into account such as the speed of change in 
technology used across these types of Digital products. 
The useful economic lives have been benchmarked 
against the market and are deemed reasonable. A 3 or 
4 year useful economic life would have increased the 
amortisation charge for the year ending 31 March 2024 
by £804,000 or £315,000 respectively. 
Recognition of deferred tax asset
The availability of future taxable profits against which 
tax losses carried forward can be used is an estimation 
uncertainty. Management has determined that it is 
likely that the carried forward losses of £14.3 million 
(generating a £3.6 million deferred tax asset) will 
be utilised against future taxable profits. Based on 
latest management forecasts, the Group is expecting 
to generate taxable profits over the next 3 years. 
There is no expiration date on the losses. These losses 
have mainly arisen on enhanced deductions arising 
from claims under the UK Research and Development 
regime for small and medium-sized companies, and 
not from day-to-day operations. Supporting this 
assertion is the existence of a deferred tax liability 
on the associated intangible assets of £1.5 million 
and new business opportunities and framework 
agreements which have been secured. 
04.	 Segmental analysis
Operating segments are reported in a manner 
consistent with the internal reporting provided to  
the chief operating decision-maker, who is responsible 
for allocating resources and assessing performance 
of the business. The chief operating decision-maker 
has been identified as the Board. The Group has two 
operating segments: EMEA (comprising the United 
Kingdom and Singapore) and America (comprising the 
United States and Canada).
Both segments derive their revenue from a single 
business activity, the provision of human capital  
and business improvement solutions.
The Group’s business is not highly seasonal, and 
the Group’s customer base is diversified with no 
individually significant customer.
Segment results for the year ended 31 March 2024
Adjusted (loss)/profit before tax
Segment result
EMEA
US
Total
£’000
£’000
£’000
Revenue
23,729
21,185
44,914
Cost of sales
(3,465)
(2,729)
(6,194)
Administrative 
expenses
(32,453)
(18,281)
(50,734)
(Loss)/profit before 
inter-segment charges
(12,189)
175
(12,014)
Inter-segment charges
75
(75)
-
Operating (loss)/profit 
– segment result
(12,114)
100
(12,014)
Finance income
30
Finance costs
(163)
Loss before taxation
(12,147)
Segment result
EMEA
US
Total
£’000
£’000
£’000
Operating (loss)/profit 
– segment result
(12,114)
100
(12,014)
Adjusting items
7,693
1,190
8,883
Adjusted LBIT/EBIT
(4,421)
1,290
(3,131)
Finance income
30
Finance costs
(163)
Loss before taxation
(3,264)
Management does not report segmental assets  
and liabilities internally and as such an analysis  
is not reported.
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Segment results for the year ended 31 March 2023
Adjusted profit before tax
Segment result
EMEA
US
Total
£’000
£’000
£’000
Revenue
23,742
31,269
55,011
Cost of sales
(2,740)
(3,620)
(6,360)
Administrative 
expenses
(23,092)
(22,476)
(45,568)
(Loss)/profit before 
inter-segment charges
(2,090)
5,173
3,083
Inter-segment charges
5,067
(5,067)
-
Operating profit – 
segment result
2,977
106
3,083
Finance income
55
Finance costs
(174)
Profit before taxation
2,964
Segment result
EMEA
US
Total
£’000
£’000
£’000
Operating profit – 
segment result
2,977
106
3,083
Adjusted EBIT
2,977
106
3,083
Finance income
55
Finance costs
(174)
Profit before taxation
2,964
EMEA
US
Group
Delivery
67.1%
67.8%
67.4%
Design
15.0%
10.9%
13.0%
Digital
9.6%
10.7%
10.2%
Licensing and 
certification
2.2%
8.2%
5.0%
Other
4.0%
1.7%
2.9%
Advisory
2.1%
0.7%
1.5%
EMEA
US
Group
Delivery
60.2%
60.6%
60.3%
Design
19.0%
15.7%
17.2%
Digital
13.4%
12.8%
13.1%
Licensing and 
certification
3.3%
7.5%
5.6%
Other
2.4%
2.3%
2.4%
Advisory
1.7%
1.1%
1.4%
The vast majority of the Group’s contracts are for the 
delivery of services within the next 12 months. The 
Group has therefore taken advantage of the practical 
expedient in paragraph 121(a) of IFRS 15 not to disclose 
information about remaining performance obligations.
Management does not report segmental assets and 
liabilities internally and as such an analysis is not 
reported.
The vast majority of the Group’s contracts are for the 
delivery of services within the next 12 months. The 
Group has therefore taken advantage of the practical 
expedient in paragraph 121(a) of IFRS 15 not to disclose 
information about remaining performance obligations.
The mix of revenue for the year ended 31 March 2024 
is set out below.
The mix of revenue for the year ended 31 March 2023 
is set out below.
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05.	 Operating (loss)/profit
Operating (loss)/profit is stated after charging/(crediting):
06.	 Adjusting items
31 March 2024
31 March 2023
£’000
£’000
Restructuring costs
1,762
-
Impairment of right of use asset
517
-
Impairment of intangibles
6,604
-
8,883
-
31 March 2024
31 March 2023
£’000
£’000
Fees for audit of the Company and consolidated financial statements
150
134
Fees for audit of the Company’s subsidiaries pursuant to legislation
26
24
Total audit fees
176
158
Tax compliance services
-
20
Tax advisory services
-
-
Other services
18
15
Total fees payable to the auditor
194
193
Restructuring costs in the year ended 31 March 2024 
include redundancy costs and associated legal costs 
related to the headcount reduction exercise undertaken 
to reduce the cost base.
Impairment of intangible assets are excluded from the 
adjusted results of the Group since the costs are one-
off charges. These relate to digital assets not in use 
that are no longer being developed.
The Group tested right-of-use assets for impairment, 
and recognised an impairment loss on a leased asset.
07.	 Auditor remuneration
08.	 Employees
Staff costs were as follows:
31 March 2024
31 March 2023
£’000
£’000
Wages and salaries
28,059
31,036
Social security costs
2,678
2,944
Pension costs – defined contribution plans
1,059
1,055
Share-based payments
(7)
(73)
31,789
34,962
Restructuring payroll costs included in adjusted items
1,722
-
33,511
34,962
31 March 2024
31 March 2023
Delivery
211
218
Support
79
79
Digital
41
44
331
341
31 March 2024
31 March 2023
Delivery
175
241
Support
79
86
Digital
16
46
270
373
The average number of the Group’s 
employees by function was:
The year-end number of the Group’s 
employees by function was:
31 March 2024
31 March 2023
£’000
£’000
External coach costs
4,573
4,960
Staff costs (Note 8)
31,789
34,962
Payroll restructuring costs included in adjusted items
1,722
-
Other restructuring costs included in adjusted items
40
-
Amortisation of intangible assets
1,615
743
Impairment – Digital Asset
6,604
-
Depreciation of property, plant and equipment
1,173
1,468
Impairment – Lease
517
-
Short-term and low-value lease expense
14
18
Impairment/(Write-back) of trade receivables
11
(106)
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09.	 Net finance costs
31 March 2024
31 March 2023
£’000
£’000
Finance income
Bank interest receivable
30
54
Finance lease income
-
1
30
55
Finance costs
Bank interest payable
(47)
(52)
Lease interest
(116)
(122)
(163)
(174)
(133)
(119)
Details of Directors’ 
remuneration and share 
options are set out in 
the Annual Report on 
Remuneration on pages  
82 to 88. 
31 March 2024
31 March 2023
£’000
£’000
Salaries, bonuses and other  
short-term employee benefits
2,823
2,624
Post-employment benefits
84
72
Termination benefits
20
-
Share-based payments
(3)
(109)
Total compensation
2,924
2,587
31 March 2024
31 March 2023
£’000
£’000
UK current tax
(463)
-
UK adjustment in respect of prior periods
(1,864)
-
Withholding tax
2
8
Foreign current tax
16
73
Foreign adjustment in respect of prior periods
105
322
Total current tax (credit)/charge
(2,204)
403
Deferred tax – current year
(2,350)
(131)
Deferred tax – adjustment in respect of prior periods (R&D 
claims)
3,295
(154)
Effect of changes in tax rates
-
(89)
Total deferred tax charge/(credit)
945
(374)
Total tax (credit)/charge
(1,259)
29
10.	 Tax
The tax (credit)/charge for the year comprises:
Key management personnel include all Directors and a number of senior managers across the Group who  
together have responsibility and authority for planning, directing and controlling the activities of the Group.  
The compensation paid to key management personnel for services provided to the Group was:
During FY24, Management took the decision to resubmit the UK Corporation Tax returns for FY22 and FY23 to 
surrender tax losses for cash. This has resulted in a prior year adjustment for both current and deferred tax of 
£1.9m and £3.3m respectively.
No current or deferred tax has been recognised in Equity in the years ended 31 March 2023 or 31 March 2024.
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The main categories of deferred tax assets recognised by the Group are:
Tax losses
Intangible assets
Other
Total 
£’000
£’000
£’000
£’000
At 1 April 2022
4,049
(1,526)
323
2,846
Charged to income
1,205
(848)
15
372
Exchange differences
-
-
11
11
At 31 March 2023
5,254
(2,374)
349
3,229
Credited to income
(1,704)
924
(166)
(946)
Exchange differences
-
-
(2)
(2)
At 31 March 2024
3,550
(1,450)
181
2,281
From 1 April 2023 the main corporation tax rate 
increased to 25% (2023: 19%). This increase was 
substantially enacted at the balance sheet date.
The Group has recognised £3.6 million of deferred 
tax assets relating to carried forward tax losses. 
These losses have been recognised as it is probable 
that future taxable profits will allow these deferred 
tax assets to be recovered. The Group has performed 
a continuing evaluation of its deferred tax asset 
valuation allowance on an annual basis to estimate 
whether sufficient future taxable income will be 
generated to permit use of the existing deferred  
tax assets. 
The Group has recognised a corresponding £1.5 million 
of deferred tax liabilities relating to timing differences 
on intangible assets.
Other deferred tax assets includes deferred tax on 
shared based payments in the UK and other temporary 
timing differences.
11.	 Earnings per share
Basic earnings per share (EPS) is calculated by dividing the earnings attributable to shareholders of the Company 
by the weighted average number of ordinary shares in issue during the year. The Company has potentially dilutive 
shares in respect of the share-based payment plans (see Note 23). 
31 March 2024
31 March 2023
Weighted average number of shares in issue
100,186,450
100,143,571
Potentially dilutive shares (weighted average)
7,921,037
3,141,506
Diluted number of shares (weighted average)
108,107,487
103,285,077
31 March 2024
31 March 2023
£’000
Basic EPS 
pence
 Diluted EPS 
pence
£’000
Basic EPS 
pence
 Diluted EPS 
pence
Net (loss)/profit attributable to shareholders
(10,888)
(10.86) 
(10.86)
2,935
2.93
2.84
Adjusted (loss)/profit attributable to 
shareholders
(4,262)
(4.25)
(4.25)
2,935
2.93
2.84
The tax (credit)/charge for the year can be reconciled to accounting (loss)/profit as follows:
31 March 2024
31 March 2023
£’000
£’000
(Loss)/profit before tax
(12,147)
2,964
Expected tax (credit)/charge based on the standard rate of tax in the 
UK of 25% (2023: 19%)
(3,037)
563
Differences in overseas tax rates
7
11
Expenses not deductible for tax purposes
23
846
Adjustments to tax in respect of prior periods 
1,536
168
Enhanced R&D deduction
(535)
(1,466)
Tax rate changes
-
(89)
Losses surrendered under SME regime
694
-
Other tax adjustments
53
(4)
Total tax (credit)/charge
(1,259)
29
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Patents
Development costs
Total
£’000
£’000
£’000
Cost
At 1 April 2022
63
10,384
10,447
Additions
58
4,830
4,888
Disposals
-
(41)
(41)
At 31 March 2023
121
15,173
15,294
Additions
23
4,128
4,151
At 31 March 2024
144
19,301
19,445
Amortisation
At 1 April 2022
63
2,209
2,272
Amortisation charge
3
740
743
Disposals
-
(41)
(41)
At 31 March 2023
66
2,908
2,974
Amortisation charge
7
1,608
1,615
Impairment
-
6,604
6,604
At 31 March 2024
73
11,120
11,193
Net book value
At 31 March 2023
55
12,265
12,320
At 31 March 2024
71
8,181
8,252
Right-of-use asset
Leasehold 
improvements
Fixtures, fittings 
and equipment
Total
£’000
£’000
£’000
£’000
Cost
At 1 April 2022
4,088
519
1,509
6,116
Additions
1,937
2
238
2,177
Exchange differences
164
17
46
227
At 31 March 2023
6,189
538
1,793
8,520
Additions
36
-
82
118
Disposals
-
-
(517)
(517)
Exchange differences
(57)
(6)
(17)
(80)
At 31 March 2024
6,168
532
1,341
8,041
Depreciation
At 1 April 2022
2,184
287
830
3,301
Depreciation charge
1,013
86
369
1,468
Exchange differences
38
1
21
60
At 31 March 2023
3,235
374
1,220
4,829
Depreciation charge
772
83
318
1,173
Impairment
517
-
-
517
Disposals
-
-
(517)
(517)
Exchange differences
(47)
(1)
(13)
(61)
At 31 March 2024
4,477
456
1,008
5,941
Net book value
At 31 March 2023
2,954
164
573
3,691
At 31 March 2024
1,691
76
333
2,100
Development cost additions in the year to 31 March 
2024 include software development costs directly 
incurred in the creation of new digital assets.
In October 2023 the Group decided to significantly 
reduce the amount invested in development projects. 
The decision led to a potential indicator of impairment 
and triggered a review of all intangible digital assets. 
Each cash generating unit (CGU) was assessed and 
tested for impairment. The recoverable amount was 
estimated based on its value in use. For digital assets 
that were not yet complete and where no further 
investment is expected, the Directors determined the 
recoverable amount of the asset to be nil and therefore 
the assets were impaired in full. An impairment charge 
of £6.6 million was recognised in the Consolidated 
Statement of Comprehensive Income. 
At 31 March 2024, unfinished assets were reviewed  
for impairment using a detailed net present value 
(‘NPV’) calculation, including sensitivity analysis  
of 4 scenarios. In all scenarios, the NPV exceeded the 
carrying value of the incomplete assets and therefore 
the Directors determined that no further impairment 
should be recognised.
Following the pandemic and with the move to hybrid 
working, a significant proportion of the US workforce 
work remotely and therefore the Directors deemed it 
appropriate to vacate a proportion of the New York 
office. In doing this, management considered there  
to be two lease components for the right-of-use asset. 
The lease component that is no longer accessible and 
not in use by the business triggered an impairment 
review. Accordingly, management estimated the 
recoverable amount of the CGU to be nil. This resulted 
in an impairment of the right of use asset by £517,000. 
This was recognised in the Consolidated Statement of 
Comprehensive Income. 
14.	 Property, plant and equipment
12.	 Dividends
No dividends have been paid or proposed for the year ended 31 March 2024 (2023: nil).
13.	 Intangible assets
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31 March 2024
31 March 2023
£’000
£’000
Non-current
Prepayments in respect of property deposits
-
230
-
230
Current
Trade receivables
6,005
6,730
Less provision for impairment
(113)
(102)
Net trade receivables
5,892
6,628
Other receivables
27
80
Prepayments in respect of property deposits
226
-
Prepayments
796
1,125
Accrued income
846
1,694
7,787
9,527
31 March 2024
31 March 2023
£’000
£’000
Trade payables
1,172
1,257
Other taxation and social security
1,525
744
Other payables
323
396
Accruals
3,055
4,606
Deferred income
2,399
4,420
8,474
11,423
31 March 2024
31 March 2023
£’000
£’000
Not past due
5,617
6,282
Past due 0–30 days
313
336
Past due 31–60 days
39
74
Past due 61–90 days
35
12
Past due more than  
90 days
1
26
6,005
6,730
31 March 2024
31 March 2023
£’000
£’000
Current
980
1,121
Non-current
1,038
1,988
2,018
3,109
31 March 2024
31 March 2023
£’000
£’000
At the beginning  
of the period
102
212
Addition/(Write-back)
11
(110)
Utilisation of provision
-
(5)
Foreign exchange 
adjustment
-
5
At the end of the period
113
102
31 March 2024
31 March 2023
£’000
£’000
At the beginning  
of the year
3,109
2,205
Additions
41
1,948
Finance cost
116
122
Lease payments
(1,229)
(1,298)
Exchange differences
(19)
132
At the end of the year
2,018
3,109
16.	 Trade and other receivables
17.	 Trade and other payables
18.	 Lease liability
Trade receivables have been aged with 
respect to the payment terms as follows:
The lease liabilities included in the statement  
of financial position are:
The maturity analysis of the contractual undiscounted cash flows is:
The movement in the allowance for 
impairment losses was:
The movements in the lease liability were as follows:
The Group has applied the simplified approach to measuring expected credit losses, as permitted by IFRS 9,  
and recognises a loss allowance based on the lifetime expected credit loss.
The related right-of-use asset is disclosed in Note 14.
31 March 2024
31 March 2023
£’000
£’000
Finished goods
40
53
15.	 Inventories
Write-down of inventory amounted to £1,000  
(2023: £32,000).
The cost of inventories recognised as an expense  
and included in cost of sales amounted to £558,000 
(2023: £392,000).
31 March 2024
31 March 2023
£’000
£’000
Less than one year
1,045
1,227
Between one and five years
1,098
2,094
Total future lease payments
2,143
3,321
Total future interest payments
(125)
(212)
Total lease liability
2,018
3,109
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19.	 Redeemable preference shares
The Company allotted and issued 50,000 redeemable preference shares of £1.00 each to Octavius Black in June 
2018. The shares are fully paid up. Under the Articles of Association, the Company may redeem the preference 
shares at their nominal amount at any time specified by either the Directors or the preference share holder. 
The preference share capital, however, counts towards the £50,000 minimum share capital required under the 
Companies Act 2006 and cannot therefore be redeemed unless the Company increases its other share capital.  
The preference shares are non-voting, give no rights to dividends or interest and entitle the holder to the  
return of the nominal value on a winding up. 
20.	 Borrowings
The Group entered into a £10 million debt facility (£6 million Revolving Credit Facility, £4 million accordion)  
on 30 September 2021 which matures after three years. The facility remains undrawn as at 14 June 2024.
21.	 Financial instruments and financial risk management
Financial instruments by category
Trade and other receivables (excluding prepayments), 
cash and cash equivalents and trade and other payables 
are initially measured at fair value and subsequently 
held at amortised cost.
The Group holds no assets or liabilities that are held at 
fair value through income statement or OCI.
As the trade and other receivables and trade and other 
payables have a maturity of less than one year, the 
notional amount is deemed to reflect the fair value.
Capital risk management
The Group’s objectives when managing capital are to 
safeguard the Group’s ability to continue as a going 
concern, to provide returns for shareholders and 
benefits for other stakeholders and to maintain an 
optimal capital structure. 
The Group’s sources of funding currently comprise 
cash flows generated from operations, and equity 
contributed by shareholders. The Group has no 
borrowings and is not subject to any externally 
imposed capital requirements.
In order to maintain or adjust the capital structure, 
the Group may adjust the amount of dividends paid 
to shareholders, return capital to shareholders to the 
extent allowed by the Company’s articles or issue  
new shares.
Financial risk management
The Group’s risk management is overseen by the Audit 
and Risk Committee. The Group is exposed to a variety 
of financial risks that result from its operations, 
including credit risk, liquidity risk and foreign 
currency risk. Since the Group has no debt it is not 
significantly exposed to interest rate risk. The Group 
has not entered into any derivative transactions, such 
as interest rate swaps or forward foreign exchange 
contracts.
31 March 2024
31 March 2023
£’000
£’000
Net trade receivables
5,892
6,628
Other receivables
27
80
Prepayments in respect 
of property deposits
-
230
Cash and cash 
equivalents
1,369
7,587
Financial assets at 
amortised cost
7,288
14,525
Trade payables
1,172
1,257
Other payables
323
396
Lease liabilities
2,018
3,109
Financial liabilities at 
amortised cost
3,513
4,762
There have been no substantive changes in the Group’s 
exposure to financial instrument risks, its objectives, 
policies and processes for managing those risks, or the 
methods used to measure them from previous periods 
unless otherwise stated in this note.
Credit risk
Credit risk arises principally from the Group’s trade 
receivables from customers and monies on deposit with 
financial institutions. 
Credit risk on trade receivables is considered to be 
relatively low as the Group’s customers mainly consist 
of large credit-worthy organisations. Credit exposure is 
spread over a large number of customers and so there is 
no significant concentration of credit risk. Outstanding 
and overdue balances are regularly reviewed and 
resulting actions are put in place on a timely basis.  
The Group establishes an allowance for impairment. 
This is based on a review of individual balances 
taking into account the results of credit control 
communications and our knowledge about the 
customer relationship. See Note 16 Trade and other 
receivables for further information on ageing and 
impairment of trade receivables.
Credit risk also arises from cash and cash equivalents 
and deposits with banks and financial institutions. For 
banks and financial institutions, only independently 
rated parties are accepted, and management maintain a 
close relationship with the Group’s banks.
The carrying amount of financial assets represents the 
maximum credit exposure. The maximum exposure to 
credit risk at the reporting date was:
31 March 2024
31 March 2023
£’000
£’000
Trade receivables
5,892
6,628
Other receivables
27
80
Prepayments in respect 
of property deposits
-
230
Cash and cash 
equivalents
1,369
7,587
At the end of the period
7,288
14,525
Liquidity risk
The Group ensures, as far as possible, that it has 
sufficient funds to meet foreseeable operational 
expenses. Cash flow forecasting is performed by Group 
Finance who monitor rolling forecasts of the Group’s 
liquidity requirements. Such forecasting takes into 
consideration expected cash receipts, regular spending 
and payment of taxes such as VAT, payroll and 
corporate income tax. 
Currently, the Group’s liquidity risk is low as it has 
a surplus of cash in all entities and the £10 million 
debt facility available (set out in Note 20). All Group 
liabilities in the current and prior year are due within 
three months of the reporting date, apart from lease 
liabilities. The maturity of the lease liability is set out 
in Note 18.
Foreign currency risk
The Group operates internationally and is exposed to 
foreign currency risk on sales and purchases that are 
denominated in a currency other than Sterling. The 
currencies giving rise to this risk are primarily the US 
Dollar and the Euro. Where possible the exposure is 
mitigated by a natural hedge. For example, US Dollar 
revenues are partially matched by US Dollar costs in 
the US subsidiary. 
The Group holds cash in the UK in Sterling, Euro and 
US Dollar bank accounts and in the USA in US Dollar 
and Canadian Dollar bank accounts. 
 
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Trade receivables and cash and cash equivalents are analysed by currency as follows:
The Group does not currently use forward foreign exchange contracts or currency options to hedge currency risk.
An Employee Benefit Trust (‘EBT’) has been established in connection with the Group’s Share Incentive Plan. 
The movements in own shares held by the Employee Benefit Trust and the market value of the shares held at the 
year-end are shown below.
GBP
USD
EUR
Other
Total
£’000
£’000
£’000
£’000
£’000
At 31 March 2024
Net trade receivables
2,884
2,324
658
26
5,892
Cash and cash equivalents
306
793
241
29
1,369
At 31 March 2023
Net trade receivables
2,981
3,070
351
226
6,628
Cash and cash equivalents
4,659
2,631
136
161
7,587
31 March 2024
31 March 2024
31 March 2023
31 March 2023
Cost
Cost
Number
£’000
Number
£’000
Ordinary shares of £0.00001 at  
1 April
100,167,584
1
100,105,660
1
Issue of shares to satisfy options
30,880
-
61,924
-
Ordinary shares of £0.00001 at  
31 March
100,198,464
1
100,167,584
1
31 March 2024
31 March 2024
31 March 2023
31 March 2023
Cost
Cost
Number
£’000
Number
£’000
As at 1 April
111,655
-
111,655
-
Issue of new shares to EBT
-
-
-
-
Removed from the Trust
(21,304)
-
-
-
Ordinary shares of £0.00001  
at 31 March
90,351
-
111,655
-
Market value at 31 March
62
76
22.	 Share capital
23.	 Share-based payments
The Group awards options to selected employees  
under a Long-Term Incentive Share Option Plan 
(‘LTIP’). The options granted to date vest subject 
only to remaining employed up to the vesting date. 
Unexercised options do not entitle the holder to 
dividends or to voting rights.
The Group operates the  Mind Gym plc Share Incentive 
Plan (SIP). An initial award of £1,000 of free shares 
was granted in October 2018 to all employees at the 
IPO price of 146 pence. The shares are held in an 
employee benefit trust and vested after three years 
subject only to remaining employed up to the vesting 
date. The holder was entitled to dividends over the 
vesting period. Many employees elected to leave their 
shares in the trust for a further two years for  
tax purposes. 
On 30 September 2019, the Group launched a Save As 
You Earn scheme (‘SAYE’) and an Employee Share 
Purchase Plan (‘ESPP’) for all eligible employees in 
the UK and USA respectively. New schemes have been 
launched annually since 2019. 
31 March 2024
31 March 2023
£’000
£’000
Equity settled share-
based payments
 (7)
 (73)
The movements in the number of share awards and share options and the weighted average 
exercise price of awards are:
31 March 2024
31 March 2023
Weighted average 
exercise price
Weighted average 
exercise price
Number
£
Number
£
Outstanding at the beginning 
of the period
3,591,566
0.36
2,246,912
0.66
Granted during the period
5,946,010
0.07
2,517,268
0.13
Forfeited during the period
(3,337,139)
0.18
(1,110,690)
0.44
Exercised during the period
(30,880)
1.02
(61,924)
0.67
Outstanding at the end of the period
6,169,557
0.17
3,591,566
0.36
Exercisable at the end of the period
-
3,461
Weighted average fair value of  
awards granted (£)
0.49
1.09
The total share-based payments expense was:
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The range of exercise prices and weighted average 
remaining contractual life of share awards and share 
options outstanding at 31 March were:
Simple share options awarded under the LTIP, SAYE and ESPP are valued using the Black-Scholes model. Complex 
share options awarded under the LTIP are valued using the Monte Carlo model. Shares awarded under the SIP are 
valued directly by reference to the share price at date of grant. The principal assumptions used in these valuations 
were:
31 March 2024
31 March 2023
£’000
£’000
£ nil
752,913
1,061,246
£0.00001
4,244,094
1,437,007
£0.50575
32,397
-
£0.52130
643,343
-
£0.77000
-
277,000
£1.02000
-
248,317
£1.04000
-
20,768
£1.44500
-
50,418
£1.46000
496,810
496,810
6,169,557
3,591,566
Weighted average 
remaining contractual 
life (years)
 2.0 
7.2
Date of grant
Share price 
at grant
Exercise 
price
Expected 
life
Expected 
volatility
Dividend 
yield
Risk-free 
rate
Fair value
£
£
years
%
%
%
£
LTIP (2-year vesting)
27 Apr 2018
1.24
Nil
2
n/a
1.4%
n/a
1.20
LTIP (3-year vesting)
27 Apr 2018
1.24
Nil
3
n/a
1.4%
n/a
1.19
LTIP (2-year vesting)
25 Jun 2018
1.46
1.46
10
19%
1.4%
1.0%
0.28
LTIP (3-year vesting)
25 Jun 2018
1.46
1.46
10
19%
1.4%
1.0%
0.28
SIP
8 Oct 2018
1.67
Nil
n/a
n/a
n/a
n/a
1.67
SAYE
30 Sep 19
1.22
1.04
3
19%
1.4%
1.0%
0.25
ESPP
30 Sep 19
1.22
1.04
1
19%
1.4%
1.0%
0.20
LTIP (3-year vesting)
31 Mar 20*
1.00
Nil
3
n/a
1.4%
n/a
0.96
LTIP (4-year vesting)
31 Mar 20*
1.00
Nil
4
n/a
1.4%
n/a
0.95
LTIP (5-year vesting)
31 Mar 20*
1.00
Nil
5
n/a
1.4%
n/a
0.93
SAYE
1 Sep 20
0.90
0.77
3
19%
1.4%
1.0%
0.25
ESPP
1 Sep 20
0.90
0.77
1
19%
1.4%
1.0%
0.20
LTIP (3-year vesting)
14 Jul 21**
1.90
Nil
3
36%
0%
0.15%
1.90
LTIP (3-year vesting)
14 Jul 21**
1.90
Nil
3
36%
0%
0.15%
1.69
LTIP (4-year vesting)
14 Jul 21**
1.90
Nil
4
36%
0%
0.23%
1.90
LTIP (4-year vesting)
14 Jul 21**
1.90
Nil
4
36%
0%
0.23%
1.70
LTIP (5-year vesting)
14 Jul 21**
1.90
Nil
5
36%
0%
0.31%
1.90
LTIP (5-year vesting)
14 Jul 21**
1.90
Nil
5
36%
0%
0.31%
1.73
SAYE
1 Aug 21
1.70
1.445
3
36%
0%
0.31%
0.53
ESPP
1 Aug 21
1.70
1.445
1
34%
0%
0.15%
0.36
LTIP (3-year vesting)
3 Dec 21
1.675
Nil
3
36%
0%
0.15%
1.675
LTIP (4-year vesting)
3 Dec 21
1.675
Nil
4
36%
0%
0.23%
1.675
LTIP (5-year vesting)
3 Dec 21
1.675
Nil
5
36%
0%
0.31%
1.675
LTIP (3-year vesting)
21 July 22
1.20
Nil
3
36%
0%
0.15%
1.20
LTIP (4-year vesting)
21 July 22
1.20
Nil
4
36%
0%
0.23%
1.20
LTIP (5-year vesting)
21 July 22
1.20
Nil
5
36%
0%
0.31%
1.20
SAYE
1 Aug 22
1.20
1.02
3
36%
0%
0.31%
0.38
ESPP
1 Aug 22
1.20
1.02
1
34%
0%
0.15%
0.26
LTIP
26 July 23
0.54
Nil
3
36%
0%
0.15%
0.54
ESPP
18 Sep 23
0.60
0.51
1
34%
0%
0.15%
0.13
SAYE
1 Oct 23
0.57
0.48
3
36%
0%
0.31%
0.13
* Includes further options granted on 12 Jun 2020 on the same terms and with the same valuation assumptions.
** Includes further options granted on 3 Dec 2021 on the same terms and with the same valuation assumptions.
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Company financial statements

MindGym plc parent company 
statement of financial position
The Company has elected to take the exemption 
under Section 408 of the Companies Act 2006 from 
presenting the Company’s Income Statement and 
Statement of Comprehensive Income. The Company’s 
loss for the financial year was £10,799,000 (2023: 
profit of £3,335,000). Adjusted loss for the financial 
year was £3,105,000 (2023: profit of £3,335,000). 
Please refer to Note 3 for further details.
The Accounting Policies and Notes on pages  
109 to 115 form part of these financial statements.
Dominic Neary
Chief Financial 
Officer 
The financial statements were approved and 
authorised for issue by the Board of Directors  
on 14 June 2024 and signed on its behalf by:
24.	 Controlling party
The Group was controlled by O. Black and J. Cash  
by virtue of their joint shareholding in the Company 
throughout the period. 
There were the following related party transactions 
during the year and balances at the end of the year:
•	 Key management compensation as disclosed  
in Note 8.
25.	 Events after the reporting period
There were no post-balance sheet events. 
31 March 2024
31 March 2022
Note
£’000
£’000
Non-current assets
Intangible assets
5
8,252
12,320
Property, plant and equipment
6
1,488
1,899
Investments in subsidiaries
50
50
Deferred tax assets
8
2,178
3,101
11,968
17,370
Current assets
Inventories 
9
19
29
Trade and other receivables
10
5,342
6,176
Current tax receivable
459
-
Cash and cash equivalents
579
4,856
6,399
11,061
Total assets
18,367
28,431
Current liabilities
Trade and other payables
11
9,734
8,684
Lease liability
12
263
373
Redeemable preference shares
50
50
10,047
9,107
Non-current liabilities
Lease liability
12
1,038
1,252
Total liabilities
11,085
10,359
Net assets
7,282
18,072
Equity
Share capital 
13
1
1
Share premium
258
242
Share option reserve
481
496
Retained earnings
6,542
17,333
Equity attributable to owners of the parent Company
7,282
18,072
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Company financial statements

MindGym plc parent company 
statement of changes in equity
Share 
capital
Share 
premium
Share option 
reserve
Retained 
earnings
Total 
equity
£’000
£’000
£’000
£’000
£’000
At 1 April 2022
1
213
608
13,959
14,781
Profit for the period
-
-
-
3,335
3,335
Total comprehensive income for the period
-
-
-
3,335
3,335
Credit to equity for share-based payments
-
-
(73)
-
(73)
Exercise of options
-
29
(39)
39
29
At 31 March 2023
1
242
496
17,333
18,072
Loss for the period
-
-
-
(10,799)
(10,799)
Total comprehensive income for the period
-
-
-
(10,799)
(10,799)
Credit to equity for share-based payments
-
-
(7)
-
(7)
Exercise of options
-
16
(8)
8
16
At 31 March 2024
1
258
481
6,542
7,282
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MindGym plc notes to the parent 
company financial statements
01.	 Summary of significant 
accounting policies
Basis of preparation 
The financial statements have been prepared on a 
going concern basis, see Note 2 of the Group Financial 
Statements, and under the historical cost convention 
in accordance with Financial Reporting Standard 101 
Reduced Disclosure Framework (FRS 101) as issued by 
the FRC and with the Companies Act 2006. 
The Company has taken advantage of the 
disclosure exemptions available under FRS 101 
in relation to:
•	 Presentation of a cash flow statement and 
related notes
•	 Comparative period reconciliations for 
intangible assets and property, plant 
and equipment
•	 Related party transactions with wholly 
owned subsidiaries
•	 Financial instruments
•	 Capital management
•	 Share-based payments
•	 Compensation of key management personnel
•	 Standards not yet effective
02.	 Employees and auditor’s remuneration
03.	 Adjusting items
31 March 2024
31 March 2023
£’000
£’000
Wages and salaries
14,291
13,542
Social security costs
1,771
1,799
Pension costs – defined 
contribution plans
556
467
Share-based payments
(7)
(73)
Restructuring payroll 
costs included in 
adjusted items
1,061
-
17,672
15,735
31 March 2024
31 March 2023
£’000
£’000
Restructuring costs
1,090
-
Impairment of 
intangibles
6,604
-
7,694
-
31 March 2024
31 March 2023
Delivery
109
139
Support
67
58
Digital
40
29
216
226
04.	 Dividends
Details of the Company’s dividends are set out  
in Note 12 of the Group Financial Statements.
Details of Directors’ remuneration and share options are set out in the Annual Report on Remuneration  
on pages 82 to 88.
Fees payable to the auditor for the audit of the Company’s Financial Statements are set out in Note 7  
of the Group Financial Statements.
Restructuring costs in the year ended 31 March 2024 
include redundancy costs related to the headcount 
reduction exercise undertaken to reduce the cost base.
Impairment of intangible assets are excluded from the 
adjusted results of the Group since the costs are one-off 
charges. These relate to digital assets not in use that are 
no longer being developed.
Staff costs were as follows:
The average number of the Company’s employees by 
function was:
Where required, equivalent disclosures are given  
in the Group Financial Statements.
Note 7 (Auditor remuneration), Note 12 (Dividends), 
Note 19 (Redeemable preference shares), Note 22 
(Share capital) and Note 23 (Share-based payments) 
of the Group Financial Statements form part of these 
financial statements.
The Company applies the Group accounting policies in 
the preparation of these financial statements. These 
policies have been consistently applied to all the years 
presented unless otherwise stated.
Any significant estimates and judgements in relation 
to the Company are set out in the notes to the Group 
Financial Statements.
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Company financial statements

05.	 Intangible assets
06.	 Property, plant and equipment
Patents
Development costs
Total
£’000
£’000
£’000
Cost
At 1 April 2023
121
15,173
15,294
Additions
23
4,128
4,151
At 31 March 2024
144
19,301
19,445
Amortisation
At 1 April 2023
66
2,908
2,974
Amortisation charge
7
1,608
1,615
Impairment
-
6,604
6,604
At 31 March 2024
73
11,120
11,193
Net book value
At 31 March 2023
55
12,265
12,320
At 31 March 2024
71
8,181
8,252
Right-of-use asset
Leasehold 
improvements
Fixtures, fittings 
and equipment
Total 
£’000
£’000
£’000
£’000
Cost
At 1 April 2023
3,021
228
752
4,001
Additions
53
-
63
116
Disposals
-
-
(267)
(267)
At 31 March 2024
3,074
228
548
3,850
Depreciation
At 1 April 2023
1,324
228
550
2,102
Depreciation charge
387
-
140
527
Disposals
-
-
(267)
(267)
At 31 March 2024
1,711
228
423
2,362
Net book value
At 31 March 2023
1,697
-
202
1,899
At 31 March 2024
1,363
-
125
1,488
07.	 Investments in subsidiaries
The Directors believe that the carrying amount of the investments is supported by their underlying net assets.
The investments consist of a 100% interest in the following subsidiaries, all of which had the principal activity  
of providing management and development training.
08.	 Deferred tax assets
The main categories of deferred tax assets recognised by the Company are:
Tax losses
Intangible assets
Other
Total
£’000
£’000
£’000
£’000
At 1 April 2022
4,049
(1,526)
158
2,681
Credited/(charged) 
to income
1,205
(849)
64
420
At 31 March 2023
5,254
(2,375)
222
3,101
Credited/(charged) 
to income
(1,770)
925
(78)
(923)
At 31 March 2024
3,484
(1,450)
144
2,178
From 1 April 2023 the main corporation tax rate 
increased to 25% (2023: 19%). This increase was 
substantially enacted at the balance sheet date.
The entity has recognised £3.5 million of deferred 
tax assets relating to carried forward tax losses. 
These losses have been recognised as it is probable 
that future taxable profits will allow these deferred 
tax assets to be recovered. The entity has performed 
a continuing evaluation of its deferred tax asset 
valuation allowance on an annual basis to estimate 
whether sufficient future taxable income will be 
generated to permit use of the existing deferred  
tax assets. 
The entity has recognised a corresponding £1.5 million 
of deferred tax liabilities relating to timing differences 
on intangible assets.
Other deferred tax assets include deferred tax on 
shared based payments and other temporary  
timing differences.
In October 2023 the company decided to significantly reduce the amount invested in development projects.  
This was deemed to be a potential indicator of impairment and triggered a review of all intangible digital assets. 
Each cash generating unit (CGU) was assessed and tested for impairment. The recoverable amount was estimated 
based on its value in use. For digital assets that were not yet complete and where no further investment is expected, 
the Directors determined the recoverable amount of the asset to be nil and therefore the assets were impaired in full. 
An impairment charge of £6.6million was recognised in the Statement of Comprehensive Income. 
At 31 March 2024, unfinished assets were reviewed for impairment using a detailed net present value (“NPV”) 
calculation, including sensitivity analysis of 4 scenarios. In all scenarios, the NPV exceeded the carrying value  
of the incomplete assets and therefore the Directors determined that no further impairment should be recognised.
Name
Country of incorporation
Registered office
MindGym (USA) Inc
USA
475 Park Avenue South, Floor 2, 
New York, NY 10016 USA
MindGym Performance (Asia) Pte. Ltd
Singapore
PWC Building, 
#28-63, 8 Cross Street, 
Singapore 048424
MindGym (Canada) Inc
Canada
145 King Street West, 
Toronto, Ontario, Canada, M5H 4G2
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Company financial statements

The Company has applied the simplified approach to measuring expected credit losses,  
as permitted by IFRS 9, and recognises a loss allowance based on the lifetime expected  
credit loss.
Balances due from fellow group companies are repayable on demand and interest free.  
The Company has applied a probability-based approach to measuring expected credit  
losses based on the expected manner of recovery and recovery period. Based on this 
assessment no credit loss provision was required at 31 March 2024 or 31 March 2023.
10.	 Trade and other receivables
11.	 Trade and other payables
31 March 2024
31 March 2023
£’000
£’000
Trade receivables
3,733
3,658
Less provision for impairment
(62)
(48)
Net trade receivables
3,671
3,610
Amounts owed by group undertakings
419
332
Other receivables
21
43
Prepayments
636
873
Accrued income
595
1,318
5,342
6,176
31 March 2024
31 March 2024
£’000
£’000
Trade payables
928
807
Amounts owed to group undertakings
4,122
2,150
Other taxation and social security
1,509
745
Other payables
190
183
Accruals
2,060
2,467
Deferred income
925
2,332
9,734
8,684
09.	 Inventories
31 March 2024
31 March 2023
£’000
£’000
Finished goods
19
29
Write-back of inventory amounted to nil. (2023: £nil).
13.	 Share capital and redeemable 
preference shares
Details of the Company’s redeemable preference shares 
and share capital are set out in Notes 19 and 22 to the 
Group Financial Statements.
14.	 Share-based payments
Details of the Company’s share-based payment  
plans are set out in Note 23 to the Group  
Financial Statements.
15.	 Controlling party
The Company was controlled by O. Black and J. Cash 
by virtue of their joint shareholding in the Company 
throughout the period. 
There were the following related party transactions 
during the year and balances at the end of the year:
•	 Key management compensation as disclosed  
in Note 8 of the Group Financial Statements.
12.	 Leases
The lease liabilities included in the statement 
of financial position are:
The related right-of-use asset is disclosed in Note 6.
The movements in the lease liability were as follows:
The maturity analysis of the contractual undiscounted cash flows is:
31 March 2024
31 March 2023
£’000
£’000
Current
263
373
Non-current
1,038
1,252
1,301
1,625
31 March 2024
31 March 2023
£’000
£’000
At the beginning of 
the year
1,625
157
Additions
52
1,839
Lease payments
(441)
(407)
Finance cost
65
36
At the end of the year
1,301
1,625
31 March 2024
31 March 2023
£’000
£’000
Less than one year
313
429
Between one and five years
1,096
1,339
Total future lease payments
1,409
1,768
Total future interest payments
(108)
(143)
Total lease liability
1,301
1,625
Amounts owed to group undertakings relates to recharges and intercompany adjustments.
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Company financial statements

Notice of Annual 
General Meeting 
The AGM will be held for the following purposes:
Ordinary Resolutions
To consider and, if thought fit, pass the following 
resolutions as Ordinary Resolutions:
Report and Accounts
01.	 To receive the Company’s financial statements for 
the year ended 31 March 2024 together with the 
reports of the Directors and auditor thereon.
Directors’ Remuneration Report
02.	To approve the Directors’ Remuneration Report  
for the year ended 31 March 2024.
Directors
03.	To re-elect Octavius Black as a Director  
of the Company.
04.	To re-elect Sebastian Bailey as a Director  
of the Company.
05.	To re-elect David Nelson as a Director  
of the Company.
06.	To re-elect Sally-Ann Tilleray as a Director  
of the Company.
07.	To re-elect Trevor Phillips as a Director  
of the Company. 
08.	To re-elect Dominic Neary as a Director  
of the Company.
09.	To elect Christoffer Ellehuus as a Director  
of the Company.
Auditors
10.	 To re-appoint BDO LLP as the Company’s auditor 
to hold office until the conclusion of the next 
Annual General Meeting of the Company at which 
accounts are laid.
Remuneration of Auditors
11.	 To authorise the Audit & Risk Committee to agree 
the remuneration of the auditor of the Company.
Directors’ authority to allot shares
12.	 To generally and unconditionally authorise the 
Directors, pursuant to and in accordance with 
Section 551 of the Companies Act 2006 (the ‘Act’), 
in substitution for all previous authorities to the 
extent unused, to exercise all the powers of the 
Company to allot shares in the Company and to 
grant rights to subscribe for or to convert any 
security into shares in the Company.
a.	up to an aggregate nominal amount of £333.99 
(representing approximately one-third of the 
total ordinary share capital in issue at 14 June 
2024, being the latest practicable date prior to 
publication of this notice of meeting); and
b.	comprising equity securities (as defined by 
Section 560 (1) of the Act) up to a further 
aggregate nominal value of £333.99 in 
connection with an offer by way of rights issue;
such authorities to expire at the conclusion of the 
next Annual General Meeting, or if earlier, at close of 
business on 31 October 2025, save that the Company 
may, before such expiry make an offer or agreement 
which would or might require shares to be allotted 
or rights to subscribe for or convert any security into 
shares to be granted after the authority ends.
For the purposes of this resolution, ‘rights issue’ 
means an offer to:
a.	shareholders in proportion (as nearly as may be 
practicable) to their existing holdings; and
b.	holders of other equity securities if this is 
required by the rights of those securities or, if 
the Directors consider it necessary, as permitted 
by the rights of those securities;
to subscribe for further securities by means of the 
issue of a renounceable letter (or other negotiable 
document) which may be traded for a period before 
payment for the securities is due, but subject in both 
cases to such exclusions or other arrangements as the 
Directors consider necessary or appropriate in relation 
to treasury shares, fractional entitlements, record 
dates or legal, regulatory or practical problems in,  
or under the laws of, any territory.
Special Resolutions
To consider and, if thought fit, pass the following 
resolutions as Special Resolutions:
Disapplication of pre-emption rights
13.	 To authorise the Board, provided that resolution 
12 is passed, to allot equity securities (as defined 
in the Companies Act 2006) for cash under the 
authority given by that resolution and/or to sell 
ordinary shares held by the Company as treasury 
shares for cash as if Section 561 of the Companies 
Act 2006 did not apply to any such allotment or 
sale, such authority to be limited:
a.	to allotments for rights issues and other pre-
emptive issues; and
b.	to the allotment of equity securities or sale of 
treasury shares (otherwise than in paragraph 
(a) above) up to a total nominal amount of 
£50.10 being 5% of the total ordinary share 
capital in issue at 14 June 2024, being the latest 
practicable date prior to publication of this 
notice of meeting, such authority to expire at the 
end of the next Annual General Meeting of the 
Company (or, if earlier, at the close of business 
on 31 October 2025) but, in each case, prior to its 
expiry the Company may make offers, and enter 
into agreements, which would, or might, require 
equity securities to be allotted (and treasury 
shares to be sold) after the authority expires 
and the Board may allot equity securities (and 
sell treasury shares) under any such offer or 
agreement as if the authority had not expired. 
14.	 To authorise the Board, provided that resolution 12 
is passed, and in addition to any authority granted 
under resolution 13, to allot equity securities (as 
defined under the Companies Act 2006) for cash 
under the authority given by resolution 12 and/
or to sell ordinary shares held by the Company as 
treasury shares for cash as if Section 561 of the 
Companies Act 2006 did not apply to any such 
allotment of sale, such authority to be:
a.	limited to the allotment of equity securities or 
sale of treasury shares up to a nominal amount 
of £50.10; and
b.	used only for the purposes of financing (or 
refinancing, if the authority is to be used within 
six months after the original transaction) a 
transaction which the Board of the Company 
determines to be an acquisition or other 
capital investment of a kind contemplated by 
the Statement of Principles on Dis-applying 
Pre-Emption Rights most recently published 
by the Pre-Emption Group prior to the date 
of this notice, such authority to expire at the 
end of the next Annual General Meeting of the 
Company (or, if earlier, at the close of business 
on 31 October 2025) save that, in each case, the 
Company may before such expiry make offers, 
and enter into agreements, which would, or 
might, require equity securities to be allotted 
(and treasury shares to be sold) after the 
authority expires and the Board may allot equity 
securities (and sell treasury shares) under any 
such offer or agreement as if the authority had 
not expired
Authority to purchase own shares
15.	 To authorise the Company, generally and 
unconditionally, for the purpose of Section 701 
of the Companies Act 2006 (the ‘Act’), to make 
market purchases (as defined in Section 693 of 
the Act) of ordinary shares of 0.00001 pence each 
in the capital of the Company (‘ordinary shares’) 
provided that:
Notice is hereby given that the Annual General 
Meeting (the ‘AGM’) of Mind Gym plc (the 
‘Company’) will be held at the office of the 
Company at 160 Kensington High Street, London, 
W8 7RG on 15 July 2024 commencing at 9.00am. 
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Notice of Annual General Meeting

a.	the maximum number of ordinary shares hereby 
authorised to be purchased is 10,019,846;
b.	the minimum price (exclusive of expenses) 
which may be paid for such ordinary shares 
is 0.00001 pence per share, being the nominal 
amount thereof;
c.	 the maximum price (exclusive of expenses) 
which may be paid for such ordinary shares 
shall be an amount equal to the higher of: (i) 
5% above the average of the middle market 
quotations for such shares as taken from the 
London Stock Exchange Daily Official List for 
the five business days immediately preceding 
the day on which the purchase is made; and 
(ii) the price of the last independent trade 
of an ordinary share and the highest current 
independent bid for an ordinary share as derived 
from the London Stock Exchange Trading 
System (SETS); and
d.	the authority hereby conferred shall (unless 
previously renewed or revoked) expire at the 
end of the next Annual General Meeting, save 
that the Company may before such expiry make 
a contract or agreement to make a market 
purchase of its own ordinary shares which 
will or may be executed wholly or partly after 
the expiry of such authority and the Company 
may purchase such shares as if the authority 
conferred hereby had not expired.
By order of the Board
Elemental Company Secretary
Company Secretary  
14 June 2024
Registered Office: 
160 Kensington High Street, 
London, W8 7RG
Registered in England and Wales 
Number: 03833448
remuneration report. The Directors’ remuneration 
report for the year ended 31 March 2024 is set out  
on pages 82 to 88 of the Annual Report and Accounts 
and includes details of the Directors’ remuneration.
Please note that the vote on the Directors’ 
remuneration report is advisory in nature and no 
Director’s remuneration is conditional upon the 
passing of the resolution.
Re-election of Directors
Resolution 3 seeks approval for the re-election  
of Octavius Black as a Director of the Company.
Resolution 4 seeks approval for the re-election  
of Sebastian Bailey as a Director of the Company.
Resolution 5 seeks approval for the re-election  
of David Nelson as a Director of the Company.
Resolution 6 seeks approval for the re-election  
of Sally-Ann Tilleray as a Director of the Company.
Resolution 7 seeks approval for the re-election  
of Trevor Phillips as a Director of the Company.
Resolution 8 seeks approval for the re-election  
of Dominic Neary as a Director of the Company.
Resolution 9 seeks approval for the election of 
Christoffer Ellehuus as a Director of the Company. 
Under the Company’s articles of association, Directors 
that have been appointed by the Board since the last 
Annual General Meeting are obliged to retire and offer 
themselves for election. Furthermore, in accordance 
with best practice, all of the other Directors will retire 
and submit themselves for re-election at this Annual 
General Meeting. 
Biographies of each of the Directors can be found in 
the Governance section of the Annual Report for the 
year ended 31 March 2024 and on the Company’s 
website www.themindgym.com. 
Explanatory notes to the resolutions
Resolutions 1 to 12 are ordinary resolutions; resolutions 
13 to 15 are special resolutions. To be passed, ordinary 
resolutions require more than 50% of the votes cast to 
be in favour of the resolution, while special resolutions 
require at least 75% of the votes cast to be in favour of 
the resolution.
Ordinary Resolutions
To receive the Annual Report and Accounts 
for the year ended 31 March 2024.
Resolution 1 is a standard resolution. The Companies 
Act 2006 requires Directors to lay the annual accounts 
before a general meeting of the Company, together 
with the Directors’ reports and auditors’ report on  
the accounts. The Annual Report and Accounts for  
the financial year ended 31 March 2024 are available  
on the Company’s website www.themindgym.com.
Directors’ remuneration report
Although it is not a requirement for companies listed 
on the AIM market, the Company is putting before 
shareholders resolution 2 to approve the Directors’ 
The Board has no hesitation in recommending 
the election and re-election of these Directors to 
shareholders. In making these recommendations, the 
Board confirms that it has given careful consideration 
to the Board’s balance of skills, knowledge and 
experience and is satisfied that each of the Directors 
putting themselves forward for election or re-election 
has sufficient time to discharge their duties effectively, 
taking into account their  
other commitments.
Reappointment of auditors
The auditors of the Company must be appointed or 
re-appointed at each general meeting at which the 
accounts are laid. Resolution 10 seeks approval to 
appoint BDO LLP as the Company’s auditors until the 
conclusion of the next general meeting of the Company 
at which the accounts are laid.
Remuneration of auditors
In accordance with standard practice, Resolution 11 
seeks consent for the Audit & Risk Committee  
to determine the remuneration of the auditors.
Directors’ authority to allot shares
Resolution 12 seeks authority for the Directors  
to allot shares.
The authority granted in paragraph (a) will allow 
the Directors to allot new shares and grant rights 
to subscribe for, or convert other securities into, 
shares up to approximately one-third of the issued 
ordinary share capital of the Company which at 14 
June 2024 being the latest practicable date prior to the 
publication of this notice of meeting is equivalent to a 
nominal value of £333.99.
The authority granted in paragraph (b) will allow 
the Directors to allot new shares and grant rights to 
subscribe for, or convert other securities into, shares 
only in connection with a rights issue up to a further 
nominal value of £333.99 which is equivalent to 
approximately one-third of the total issued ordinary 
share capital of the Company at 14 June 2024.
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transaction on the Company, the assets the subject of 
the transaction and (where appropriate) the profits 
attributable to them is made available to shareholders 
to enable them to reach an assessment of the potential 
return.
Accordingly, and in line with the template resolutions 
published by the Pre-Emption Group, resolution 14 
seeks to authorise the Directors to allot new shares 
and other equity securities pursuant to the authority 
given by resolution 12, or sell treasury shares, for 
cash up to a further nominal amount of £50.10, being 
approximately 5% of the issued ordinary capital of the 
Company as at 14 June 2024, only in connection with 
an acquisition or specified capital investment which 
is announced contemporaneously with the allotment, 
or which has taken place in the preceding six-month 
period and is disclosed in the announcement of the 
issue. If the authority given in resolution 14 is used, 
the Company will publish details of the placing 
in its next Annual Report. If these resolutions are 
passed, the authorities will expire at the end of the 
next Annual General Meeting or on 31 October 2025, 
whichever is the earlier.
The Board considers the authorities in resolutions 
13 and 14 to be appropriate in order to allow the 
Company flexibility to finance business opportunities 
or to conduct a rights issue or other pre-emptive 
offer without the need to comply with the strict 
requirements of the statutory pre-emption provisions. 
The Board does not intend to issue more than 7.5% 
of the issued share capital of the Company for cash 
on a non-preemptive basis in any rolling three-year 
period (other than in connection with an acquisition 
or specified capital investment as described in the 
Pre-Emption Group’s Statement of Principles) without 
prior consultation with shareholders.
Authority to purchase own shares
Resolution 15 is a special resolution and seeks 
authority for the Company to make market purchases 
of its own ordinary shares up to a maximum 
number of 10,019,846 ordinary shares, representing 
approximately 10% of the issued ordinary share capital 
at 14 June 2024. The authority requested would expire 
at the end of the next Annual General Meeting, or if 
earlier, 31 October 2025.
There are no present plans to undertake a rights issue 
or to allot new shares other than in connection with 
employee share incentive plans. The Directors consider 
it desirable to have the maximum flexibility permitted 
by corporate governance guidelines to respond to 
market developments and to enable allotments to take 
place to finance business opportunities as they arise. 
The authorities will expire at the next Annual General 
Meeting of the Company or, if earlier, at close of 
business on 31 October 2025
Special Resolutions
Disapplication of pre-emption rights 
Resolutions 13 and 14 will be proposed as special 
resolutions. If the Directors wish to allot new shares 
and other equity securities, or sell treasury shares, 
for cash (other than in connection with an employee 
share incentive plan), company law requires that these 
shares are offered first to shareholders in proportion to 
their existing holdings.
Resolution 13 deals with the authority of the Directors 
to allot new shares or other equity securities pursuant 
to the authority given by resolution 12, or sell treasury 
shares, for cash without the shares or other equity 
securities first being offered to shareholders in 
proportion to their existing holdings. Such authority 
shall only be used in connection with a pre-emptive 
offer, or otherwise, up to an aggregate nominal 
amount of £50.10, being approximately 5% of the  
total issued ordinary share capital of the Company  
as at 14 June 2024.
In addition, the Pre-Emption Group’s Statement of 
Principles supports the annual disapplication of pre-
emption rights in respect of allotments of shares and 
other equity securities (and sales of treasury shares 
for cash) representing no more than a further 5% of 
issued share capital (exclusive of treasury shares), 
to be used only in connection with an acquisition 
or specified capital investment. The Pre-Emption 
Group’s Statement of Principles defines ‘specified 
capital investment’ as meaning one or more specific 
capital investment-related uses for the proceeds of 
an issuance of equity securities, in respect of which 
sufficient information regarding the effect of the 
ii.	 A shareholder entitled to attend and vote at the 
Annual General Meeting convened by the above 
Notice is entitled to appoint a proxy to exercise all 
or any of his or her rights to attend and to speak 
and vote at the meeting. A proxy need not be a 
shareholder of the Company. The right to appoint 
a proxy does not apply to any person to whom 
this notice is sent who is a person nominated 
under section 146 of the Act to enjoy information 
rights (a “Nominated Person”). A shareholder may 
appoint more than one proxy in relation to the 
Annual General Meeting, provided that each proxy 
is appointed to exercise the rights attached to a 
different share or shares held by that shareholder. 
Failure to specify the number of shares each proxy 
appointment relates to or specifying a number 
which when taken together with the numbers of 
shares set out in the other proxy appointments 
is in excess of the number of shares held by the 
shareholder may result in the proxy appointment 
being invalid. A proxy may only be appointed in 
accordance with the procedures set out in notes 
iii and iv below and the notes to the proxy form. 
The appointment of a proxy will not preclude a 
shareholder from attending and voting in person 
at the meeting.
iii.	 A form of proxy is enclosed. When appointing 
more than one proxy, complete a separate proxy 
form in relation to each appointment. Additional 
proxy forms may be obtained by contacting the 
Company’s registrar Equiniti Limited, by calling 
0371 384 2030 (callers from overseas should 
contact the Equiniti overseas helpline on +44 
(0)121 415 7047. Lines are open from 8.30am to 
5.30pm UK time Monday to Friday excluding 
public holidays in England and Wales) or the 
proxy form may be photocopied. State clearly on 
each proxy form the number of shares in relation 
to which the proxy is appointed. To be valid, the 
proxy form (together with the power of attorney 
or other authority (if any) under which it is 
signed or certified by a notary or office copy of the 
same) must be received by post or (during normal 
business hours only) by hand at the offices of 
the Company’s registrar, Equiniti, Aspect House, 
Spencer Road, Lancing, West Sussex, BN99 6DA, 
by no later than 9.00am on 9 July 2024 (or, if 
the meeting is adjourned, no later than 48 hours 
(excluding non-business days) before the time of 
any adjourned meeting).
In reaching a decision to purchase ordinary shares, 
the Directors will take account of the Company’s 
cash resources and capital and the general effect 
of such purchase on the Company’s business. The 
authority would only be exercised by the Directors 
if they consider it to be in the best interests of the 
shareholders generally and if the purchase could 
be expected to result in an increase in earnings per 
ordinary share.
Notes relating to the Notice
The following notes explain your general rights as a 
shareholder and your right to vote at this Meeting  
or to appoint someone else to vote on your behalf. 
i.	
The right to vote at the meeting is determined by 
reference to the register of members. Pursuant 
to Regulation 41 of the Uncertificated Securities 
Regulations 2001 (as amended) and Section 360B 
of Companies Act 2006 (the ‘Act’), only those 
persons entered in the register of members 
of the Company (the ‘Register’) as at 6.30pm 
on 8 July 2024 (the ‘Specified Time’) shall be 
entitled to vote at the Annual General Meeting 
in respect of the number of shares registered in 
their name at such time. Changes to entries on 
the Register for certificated and uncertificated 
shares of the Company after the Specified Time 
shall be disregarded in determining the rights 
of any person to vote at the Annual General 
Meeting. Should the Annual General Meeting 
be adjourned to a time not more than 48 hours 
after the Specified Time, that time will also apply 
for the purposes of determining the entitlement 
of members to vote (and for the purpose of 
determining the number of votes they may cast) at 
the adjourned Annual General Meeting. Should the 
Annual General Meeting be adjourned for a longer 
period, to be so entitled, members must have been 
entered on the Register by 6.30pm on the day 
which is two working days prior to the adjourned 
Annual General Meeting, or, if the Company gives 
notice of the adjourned Annual General Meeting, 
at the time specified in such notice.
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iv.	 CREST members who wish to appoint a proxy or 
proxies by utilising the CREST electronic proxy 
appointment service may do so for the Annual 
General Meeting and any adjournment(s) thereof 
by utilising the procedures described in the CREST 
Manual which can be viewed at www.euroclear.
com. CREST personal members or other CREST-
sponsored members, and those CREST members 
who have appointed (a) voting service provider(s), 
should refer to their CREST sponsor or voting 
service provider(s), who will be able to take the 
appropriate action on their behalf. In order for 
a proxy appointment made by means of CREST 
to be valid, the appropriate CREST message (a 
‘CREST Proxy Instruction’) must be properly 
authenticated in accordance with Euroclear UK 
& Ireland Limited’s specifications and must 
contain the information required for such 
instructions, as described in the CREST Manual. 
The message, regardless of whether it constitutes 
the appointment of a proxy or is an amendment 
to the instruction given to a previously appointed 
proxy, must, in order to be valid, be transmitted 
so as to be received by Equiniti Limited (ID RA19) 
no later than 9.00am on 9 July 2024 (or if the 
Annual General Meeting is adjourned, no later 
than 48 hours (excluding non-business days) 
before the time of any adjourned meeting). For 
this purpose, the time of receipt will be taken 
to be the time (as determined by the timestamp 
applied to the message by the CREST Applications 
Host) from which Equiniti Limited is able to 
retrieve the message by enquiry to CREST in the 
manner prescribed by CREST. After this time, 
any change of instructions to proxies appointed 
through CREST should be communicated to the 
appointee through other means. CREST members 
and, where applicable, their CREST sponsors or 
voting service providers should note that Euroclear 
UK & Ireland Limited does not make available 
special procedures in CREST for any particular 
messages. Normal system timings and limitations 
will therefore apply in relation to the input of 
CREST Proxy Instructions. It is the responsibility 
of the CREST member concerned to take (or, if 
the CREST member is a CREST personal member 
or sponsored member or has appointed (a) voting 
service provider(s), to procure that his or her 
CREST sponsor or voting service provider(s) take) 
such action as shall be necessary to ensure that 
a message is transmitted by means of the CREST 
system by any particular time. In this connection, 
CREST members and, where applicable, their 
CREST sponsors or voting service providers are 
referred, in particular, to those sections of the 
CREST Manual concerning practical limitations  
of the CREST system and timings. The Company 
may treat a CREST Proxy Instruction as invalid in 
the circumstances set out in Regulation 35(5)(a)  
of the Uncertificated Securities Regulations 2001 
(as amended).
v.	
If you are an institutional investor you may be able 
to appoint a proxy electronically via the Proxymity 
platform, a process which has been agreed by 
the Company and approved by the Registrar. 
For further information regarding Proxymity, 
please go to www.proxymity.io. Your proxy must 
be lodged by 9am on 9 July 2024 in order to be 
considered valid. Before you can appoint a proxy 
via this process you will need to have agreed to 
Proxymity’s associated terms and conditions. It 
is important that you read these carefully as you 
will be bound by them and they will govern the 
electronic appointment of your proxy.
vi.	 A shareholder which is a corporation may 
authorise one or more persons to act as its 
representative(s) at the meeting. Each such 
representative may exercise (on behalf of the 
corporation) the same powers as the corporation 
could exercise if it were an individual shareholder, 
provided that (where there is more than one 
representative and the vote is otherwise than on 
a show of hands) they do not do so in relation 
to the same shares. Corporate shareholders are 
encouraged to complete and return a form of 
proxy appointing the Chairman of the meeting  
to ensure their votes are included in the poll.
vii.	 In the case of joint holders, the vote of the senior 
holder who tenders a vote whether in person or 
by proxy shall be accepted to the exclusion of 
the votes of the other joint holders and, for this 
purpose, seniority shall be determined by the 
order in which the names stand in the register 
of members of the Company in respect of the 
relevant joint holding.
all those present at the Annual General Meeting to 
facilitate the orderly conduct of the meeting and 
reserve the right, if orderly conduct is threatened 
by a person’s behaviour, to require that person  
to leave.
xiii.		As at 14 June 2024 (being the last practicable 
date before the publication of this notice), the 
Company’s issued share capital consists of 
100,198,464 ordinary shares of 0.00001 pence 
each, carrying one vote each. As the Company 
does not hold any shares in treasury, in respect 
of which it cannot exercise any votes. The total 
voting rights in the Company as at 14 June 2024 
are 100,198,464.
xiv.		You may not use any electronic address provided 
either in this notice of general meeting or any 
related documents to communicate with the 
Company for any purposes other than those 
expressly stated.
viii.	Copies of the service contracts of the Executive 
Directors and all letters of appointment between 
the Company and its Non-Executive Directors are 
available for inspection at the registered office of 
the Company during normal business hours and at 
least 15 minutes prior to the commencement  
of, and during the continuance of, the Annual 
General Meeting.
ix.	 The information required to be published by 
Section 311(A) of the Act (information about the 
contents of this notice and numbers of shares in 
the company and voting rights exercisable at the 
meeting and details of any members’ statements, 
members’ resolutions and members’ items of 
business received after the date of this notice)  
may be found at www.themindgym.com.
x.	
A Nominated Person may under an agreement 
between him/her and the member who nominated 
him/her, have a right to be appointed (or to have 
someone else appointed) as a proxy entitled to 
attend and vote at the Annual General Meeting. 
Nominated Persons are advised to contact 
the member who nominated them for further 
information on this and the procedure for 
appointing any such proxy.
xi.	 If a Nominated Person does not have a right to be 
appointed, or to have someone else appointed, as 
a proxy for the Annual General Meeting, or does 
not wish to exercise such a right, he/she may 
still have the right under an agreement between 
himself/herself and the member who nominated 
him/her to give instructions to the member as to 
the exercise of voting rights at the Annual General 
Meeting. Such Nominated Persons are advised to 
contact the members who nominated them for 
further information on this.
xii.	 To facilitate entry to the meeting, shareholders are 
requested to bring with them suitable evidence of 
their identity. Persons who are not shareholders 
of the Company (or their appointed proxy) will not 
be admitted to the Annual General Meeting unless 
prior arrangements have been made with the 
Company. For security reasons, all hand luggage 
may be subject to examination prior to entry to the 
Annual General Meeting. Cameras, tape recorders, 
laptop computers and similar equipment may not 
be taken into the Annual General Meeting. We ask 
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Directors and advisors
Company registration 
Registered in England and Wales No. 03833448
Registered office 
160 Kensington High Street,  
London, W8 7RG, UK
Company secretary 
ELEMENTAL COSEC LIMITED,  
27 Old Gloucester Street,  
London, WC1N 3AX, UK
Auditors 
BDO LLP 
55 Baker Street,  
London, W1U 7EU, UK
Nominated advisor and broker 
Liberum Capital Limited 
Ropemaker Place,  
25 Ropemaker Street,  
London, EC2Y 9LY, UK
Registrars 
Equinti Limited 
Aspect House, Spencer Road, Lancing,  
West Sussex, BN99 6DA, UK
Financial PR 
MHP Communications 
4th Floor, 60 Great Portland Street, 
London, W1W 7RT, UK
Solicitors 
Kennedy Cater LLP 
3rd Floor, St Clare House, 
30-33 Minories,  
London, EC3N 1DD, UK
Bankers 
HSBC Bank Plc 
3 Temple Quay, 4th Floor 
Temple Back East, 
Bristol, BS1 6DZ, UK
Octavius Black 
Executive Chair
Sally Tilleray 
Non-Executive Director
Christoffer Ellehuus 
Chief Executive Officer
Joanne Cash 
Non-Executive Director
Sebastian Bailey 
Executive Director
David Nelson 
Non-Executive Director
Dominic Neary 
Chief Financial Officer
Trevor Phillips 
Non-Executive Director
Directors
Advisors
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