SECURITIES AND EXCHANGE COMMISSION
                              WASHINGTON, DC 20549

                                    FORM 10-Q

(Mark One)

[X]  QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
     ACT OF 1934

For the quarterly period ended September 30, 2000

                                       OR

[ ]  TRANSITION  REPORT  PURSUANT  TO SECTION  13 OR 15(d) OF THE  SECURITIES
     EXCHANGE ACT OF 1934

For the transition period from ____________ to ______________


                        Commission file number 000-22281

                                   SCOOP, INC.
             (Exact name of registrant as specified in its charter)

         DELAWARE                                       33-0726608
(State or other jurisdiction of             (I.R.S. Employer Identification No.)
 incorporation or organization)

                                  Cyberia House
                           Church Street, Basingstoke
                               Hampshire RG21 7QN
                                 United Kingdom
                    (Address of Principal Executive Offices)

                                +44 1256 867 800
                               (Telephone number)

     Indicate  by check mark  whether the  registrant  (1) has filed all reports
required to be filed by Section 13 or 15 (d) of the  Securities  Exchange Act of
1934  during  the  preceding  12 months  (or for such  shorter  period  that the
Registrant was required to file such reports),  and (2) had been subject to such
filing requirements for the past 90 days.  Yes       No X
                                              ---      ---

              APPLICABLE ONLY TO REGISTRANTS INVOLVED IN BANKRUPTCY
                  PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

     Indicate by check mark whether the  registrant  has filed all documents and
reports  required  to be  filed by  Section  12,  13 or 15(d) of the  Securities
Exchange Act of 1934 subsequent to the  distribution of securities  under a plan
confirmed by a court. Yes X   No
                         ---    ---

                      APPLICABLE ONLY TO CORPORATE ISSUERS:

     Number of  shares  of  Common  Stock  outstanding  at  February  13, 2001:
85,486,716.

<PAGE>
                                     PART I
                              FINANCIAL INFORMATION

Item 1.  Financial Statements.

                                   SCOOP, INC.

                           CONSOLIDATED BALANCE SHEET


                                                             September 30, 2000
                                                             ------------------
                                                                  (Unaudited)
                                     ASSETS

Current assets:
Cash and cash equivalents                                     $         64,464
Accounts receivable, net of reserves of $31,505                      4,247,816
Inventory                                                              985,933
Prepaid expenses and other assets                                            -
                                                              ----------------
     Total current assets                                            5,298,213
                                                              ----------------

Property and equipment, net of
 accumulated depreciation and amortization                           1,386,817

Goodwill, net of accumulated depreciation                            2,313,503
                                                              ----------------
                                                              $      8,998,533
                                                              ================

                      LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities-
 Accounts payable and accrued expenses                        $      5,606,144
 Income taxes payable                                                   19,668
 Short term loans, related party                                       144,462
 Current portion of loan payable                                       102,796
                                                              ----------------
     Total current liabilitities                                     5,873,070

Loan payable, bank, less current portion                               333,960

Stockholders' equity:
Preferred stock; $0.001 par value, 5,000,000
 authorized, no shares issued and outstanding                                -
Common stock; $0.001 par value,
 100,000,000 authorized, 85,486,716 shares
 issued and outstanding                                                 26,081

Additional paid in capital                                           9,860,176
Other comprehensive loss                                              (340,632)
Accumulated deficit                                                 (6,754,122)
                                                             -----------------
     Total stockholders' equity                                      2,791,503
                                                             -----------------
                                                             $       8,998,533
                                                             =================
<PAGE>

                                   SCOOP, INC.

                      CONSOLIDATED STATEMENTS OF OPERATIONS


<TABLE>
                                                Three months ended   Three months ended    Nine months ended     Nine months ended
                                               September 30, 2000    September 30, 1999   September 30, 2000    September 30, 1999
                                               -------------------   ------------------   ------------------    ------------------
                                                   (Unaudited)           (Unaudited)          (Unaudited)           (Unaudited)
<S>                                            <C>                   <C>                  <C>                   <C>
Revenue:                                          $     6,123,828        $    5,286,060      $   19,475,909        $   14,470,067


Cost of Revenue                                         5,388,810             4,653,463          17,474,995            12,727,563
                                                  ---------------       ---------------      --------------        --------------

Gross profit                                              735,018               632,597           2,000,914             1,742,504

Operating expenses:
  Distribution costs                                      111,505               169,146             362,979               382,589
  Other administrative expenses                           683,080               425,147           2,230,898             3,221,709
  Depreciation                                             24,811                53,208              81,500                81,302
  Amortization                                            147,134               247,728             477,394               543,970
                                                  ---------------       ---------------      --------------        --------------
    Total operating expenses                              966,530               895,229           3,152,771             4,229,570
                                                  ---------------       ---------------      --------------        --------------


Net loss before interest and other
  income and interest expense                            (231,512)             (262,632)         (1,151,857)           (2,487,066)

Interest and other income                                  (3,805)                 (637)             (9,154)               (1,767)
Interest expense                                           30,673               165,552             235,496               393,274
                                                  ---------------       ---------------      --------------        --------------

Net loss before provision for income taxes               (258,380)             (427,547)         (1,378,199)           (2,878,574)

Provision for income taxes                                    701                21,853             (18,749)               21,460
                                                 ----------------       ---------------      --------------        --------------

Net loss                                         $       (259,081)      $      (449,400)    $    (1,359,450)       $   (2,900,034)
                                                 ================       ===============     ===============        ==============
Net loss per share -
  basic and diluted                              $          (0.00)      $         (0.01)    $         (0.02)       $        (0.04)
                                                 ================       ===============     ===============        ==============
Weighted average number of shares outstanding -
  basic and diluted                                    85,486,716            66,795,457          79,735,559            66,465,114
                                                 ================       ===============     ===============        ==============

</TABLE>
<PAGE>



                                   SCOOP, INC.

                        COMBINED STATEMENTS OF CASH FLOWS

                INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS

<TABLE>

                                                                         Nine months ended    Nine months ended
                                                                         September 30, 2000  September 30, 1999
                                                                         ------------------  ------------------
                                                                             (Unaudited)         (Unaudited)
<S>                                                                      <C>                 <C>
Cash flows provided by (used for) operating activities:
Net loss                                                                     $  (1,359,450)      $  (2,900,033)

Adjustments to reconcile net income (loss) to net cash
 provided by (used for) operating activities:
Depreciation                                                                        82,936              81,302
Amortization                                                                       477,394             543,970
Foreign currency translation                                                       (98,676)            (27,369)
Other - net                                                                        (42,887)                  -
                                                                             -------------       -------------
Changes in assets and liabilities:
(Increase) decrease in assets:
  Accounts receivable                                                             (528,364)             99,482
  Inventory                                                                       (162,857)              9,330

Changes in assets and liabilities:
(Increase) decrease in assets:
  Accounts payable and accrued expenses                                           (613,444)          2,156,196
  Income taxes payable                                                             (65,934)            (86,603)
                                                                             -------------       -------------
   Total adjustments                                                              (951,832)          2,776,308
                                                                             -------------       -------------
    Net cash used by  operating activities                                      (2,311,282)           (123,725)

Cash flows provided by (used for) investing activities:
Acquisition of property and equipment                                               (6,985)                  -
Due to/from related parties                                                         58,173                   -
                                                                             -------------       -------------
    Net cash provided by investing activities                                       51,188                   -
                                                                             -------------       -------------

Cash flows provided by (used for) financing activities:
Proceeds from issuance of common stock                                           1,860,445                   -
Payment on long-term debt, related parties                                      (1,351,255)                  -
Payment on long-term debt, bank                                                    (45,077)                  -
                                                                             -------------       -------------
    Net cash provided by financing activities                                      464,113                   -
                                                                             -------------       -------------

Net increase (decrease) in cash                                                 (1,795,981)           (123,725)
Cash, beginning of period                                                        1,860,445             242,529
                                                                             -------------       -------------
Cash, end of perod                                                           $      64,464       $     118,804
                                                                             =============       =============

Supplemental disclosure of non-cash investing and financing activities:
Interest paid                                                                $      102,537      $     215,503
                                                                             ==============      =============
Income taxes paid                                                            $       30,015      $     230,891
                                                                             ==============      =============
Supplemental disclosure of non-cash investing and financing activities:
Shares issued in satisfaction of debt                                        $    8,008,441
                                                                             ==============


</TABLE>

<PAGE>


                                   SCOOP, INC.

                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

                      NINE MONTHS ENDED SEPTEMBER 30, 2000



(1)  Description of business:

     Interim Financial Statements:

     The accompanying  financial statements include all adjustments  (consisting
     of only normal recurring accruals) which are, in the opinion of management,
     necessary  for a fair  presentation  of the results of  operations  for the
     periods  presented.  Interim results are not necessarily  indicative of the
     results to be expected for a full year. The financial  statements should be
     read in conjunction  with the financial  statements  included in the annual
     report of Scoop, Inc. and Subsidiaries (the "Company") on Form 10-K for the
     year ended December 31, 1999.

     General:

     The Company was  incorporated in 1996 in the state of Delaware as an online
     news provider.  In July 1998, the Company filed a petition for relief under
     Chapter 11 of the federal  bankruptcy laws in the United States  Bankruptcy
     Court for the Central District of California (the "Bankruptcy  Court").  In
     September  1999,  the Company filed a Plan of  Reorganization  (the "Plan")
     with the  Bankruptcy  Court.  The Plan was  confirmed  on  October 5, 1999.
     Pursuant  to  the  Plan,  Scoop  was  acquired  in a  reverse  merger  with
     24STORE.com  Limited  ("24STORE"),  whose  parent  company,  InfiniCom  AB,
     acquired  approximately  91% of the outstanding  shares of the Company,  or
     60,783,219 newly issued shares, in exchange for all the outstanding  shares
     of 24STORE. No value has been assigned to the assets and liabilities of the
     acquired company, as it is emerging from a formal bankruptcy plan. Proforma
     operating results as if the acquisition had taken place at the beginning of
     the  period  have not been  presented  as there  are no  operations  of the
     acquiree.  The financial position and results of operations of the acquiree
     are included in the consolidated statements of the Company.

     24STORE was  incorporated  July 28,  1998 in England  and Wales,  and was a
     wholly owned  subsidiary of InfiniCom AB, a publicly  listed company on the
     SBI  market  in  Sweden,  whose  principal  activity  is that of a  holding
     company. On April 9, 1999, 24STORE entered into a Share Purchase Agreement,
     whereby it acquired from InfiniCom several  companies  registered in Sweden
     and Norway.  This transaction was treated as a  reorganization.  All of the
     Swedish entities either entered  bankruptcy or ceased operations soon after
     transfer.  The  Norwegian  entity,  as the only ongoing  concern,  has been
     treated as the  predecessor,  and accordingly,  its financial  position and
     results of operations  have been  presented  for the periods  preceding the
     reverse merger of 24STORE with the Company.

     On May 6, 1999,  24STORE acquired three companies  registered in the United
     Kingdom, which companies were related through common ownership.

     All of the consolidated  subsidiaries of the Company are in the business of
     selling and  distributing  consumer and commercial  electronic  products in
     Europe.



<PAGE>


                                  SCOOP, INC.
                                  -----------

             NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)

                      NINE MONTHS ENDED SEPTEMBER 30, 2000


(2)  Summary of Significant Accounting Policies:

     Principles of Consolidation:
     ---------------------------

     The  accompanying  consolidated  statements  include the accounts of Scoop,
     Inc.  and  subsidiaries.  All  significant  intercompany  transactions  and
     accounts have been eliminated.

     The financial  statements  of entities  owned outside the United States are
     generally  measured using the local  currency as the  functional  currency.
     Accordingly,  assets and  liabilities  are translated at year-end  exchange
     rates,  and operating  statement  items are translated at average  exchange
     rates prevailing during the year. The resulting translation adjustments are
     recorded as other comprehensive income. Exchange adjustments resulting from
     foreign  currency  transactions  are included in the  determination  of net
     income (loss).

(3)  Interim financial information (Unaudited):

     On  March  24,  2000,  the  Company,   InfiniCom,   and  the  two  previous
     shareholders ("Officers") of the UK Group agreed to restructure the related
     party  Notes  Payable,  along with  certain  other  intercompany  debt then
     outstanding between InfiniCom and Scoop.  InfiniCom released and discharged
     all amounts (including,  without limitation,  principal and interest) owing
     by the Company under the debt  obligations in  consideration  for which the
     Company issued to InfiniCom 7,819,217 shares of its common stock.

     In  satisfaction of the $2,817,500 Note Payable owing to the Officers under
     the May 6, 1999  acquisitions,  the Company paid to the Officers the sum of
     851,506 Pounds Sterling, or approximately $1,351,255, in cash and issued to
     each of the Officers  4,953,455 shares of the Company's  outstanding common
     stock.

     Also as a part of the restructuring, InfiniCom subscribed for and purchased
     965,132   newly  issued  shares  of  common  stock  of  the  Company  at  a
     subscription price of $1.938 per share.



<PAGE>

Item 2.  Management's  Discussion  and Analysis of Financial  Condition and
         Results of Operations.

The following  discussion and analysis  provides  information  which  management
believes is relevant to an assessment and understanding of the Company's interim
results of operations and financial condition. This discussion should be read in
conjunction with Management's Discussion and Analysis of Financial Condition and
Results of Operations  included in the Company's  Annual Report on Form 10-K for
the year ended  December  31,  1999,  filed  with the  Securities  and  Exchange
Commission.

RESULTS OF OPERATIONS

For the Nine Months ended September 30, 2000:

NET  SALES.  Net  sales  for the nine  months  ended  September  30,  2000  were
$19,475,909  compared to  $14,470,067  for the nine months ended  September  30,
1999,  representing an increase of 34%. This increase  reflects the inclusion of
the net sales of the UK Group,  acquired May 6, 1999,  for the entire nine month
period,  compared to only five months of operations  included in the nine months
ended September 30, 1999.

GROSS PROFIT.  Gross  profits for the nine months ended  September 30, 2000 were
$2,000,914  compared to $1,742,504 for the nine months ended September 30, 1999,
representing  an increase  of 15% for the nine  months,  for the  reasons  noted
above.  Gross  profits  as a  percentage  of  sales  for the nine  months  ended
September  30,  2000  were  10.3%  compared  to 12% for the  nine  months  ended
September 30, 1999.  Gross profit as a percentage of sales decreased this period
as a result of pressure on selling  prices due to a downturn in the IT market in
Europe.

SELLING,   GENERAL   AND   ADMINISTRATIVE   EXPENSES.   Selling,   general   and
administrative  ("SG&A")  expenses for the nine months ended  September 30, 2000
were  $2,675,377  compared to $3,685,600 for the nine months ended September 30,
1999  representing  a decrease of 27%. The  reduction in SG&A in the nine months
ended September 30, 2000 is primarily due to a non-recurring  charge in 1999 for
Research and Development related to the companies websites.

GOODWILL AMORTIZATION. Goodwill amortization for the nine months ended September
30, 2000 was $477,394  compared to $543,970 for the nine months ended  September
30,  1999.  The  decrease  is a result  of the  amortization  in 1999  including
amortization  of the Goodwill  recognized  upon the acquisition of the Company's
Norwegian  subsidiary,  which was written off as an impairment  loss at December
31, 1999, see below.

INTEREST EXPENSE.  Interest expense,  net of interest income for the nine months
ended  September 30, 2000 was $226,342  compared to $391,507 for the nine months
ended  September  30,  1999  representing  a decrease of 42% for the nine months
ended  September  30,  1999.  The  decrease  is  primarily  attributable  to the
settlement  by the  Company on March 24,  2000 of  interest  bearing  loan notes
related to acquisitions made in 1999. See discussion in "Part II, Item 5 - Other
Information"  of the Company's  quarterly  report on Form 10-Q for the quarterly
period ended March 31, 2000, filed with the Securities and Exchange Commission.

INCOME TAXES. Income taxes for the nine months ended September 30, 2000 were tax
credit  of  $18,749,  representing  an  overpayment  of the  Company's  1999 tax
expense,  compared to an expense of $21,460 for the nine months ended  September
30, 1999.

RESULTS OF OPERATIONS

For the Three Months ended September 30, 2000:

NET  SALES.  Net  sales for the  three  months  ended  September  30,  2000 were
$6,123,828  compared to $5,286,060 for the three months ended September 30, 1999
representing  an  increase  of 16%,  for the same  reasons as for the nine month
period.

GROSS  PROFIT.  Gross profit for the three months ended  September 30, 2000 were
$735,018  compared to  $632,597  for the nine months  ended  September  30, 1999
representing an increase of 16% for the three months, again for the same reasons
as apply in the six month period.  Gross profit as a percentage of sales for the
three months ended September 30, 2000 were 12%, the same as for the three months
ended September 30, 1999 .

SELLING,   GENERAL   AND   ADMINISTRATIVE   EXPENSES.   Selling,   general   and
administrative  ("SG&A")  expenses for the three months ended September 30, 2000
were $823,861 compared to $647,500 for the three months ended September 30, 1999
representing  an increase of 27% for the three months ended  September 30, 2000.
The increased  expenses are a result of the increased  employee costs,  overhead
and professional fees.

GOODWILL  AMORTIZATION.   Goodwill  amortization  for  the  three  months  ended
September 30, 2000 was $147,134  compared to $247,728 for the three months ended
September  30,  1999.  The  decrease  is a result of the  amortization  in 1999,
including  amortization  of the Goodwill  recognized upon the acquisition of the
Company's Norwegian  subsidiary,  which was written off as an impairment loss at
December 31, 1999.

INTEREST EXPENSE.  Interest expense, net of interest income for the three months
ended September 30, 2000 were $26,868  compared to $164,915 for the three months
ended  September  30,  1999,  a decrease  of 83%.  This  decrease  is  primarily
attributable  to the  settlement  by the  Company on March 24,  2000 of interest
bearing loan notes related to acquisitions made in 1999. See discussion in "Part
II, Item 5 - Other  Information" of the Company's  quarterly report on Form 10-Q
for the quarterly  period ended March 31, 2000,  filed with the  Securities  and
Exchange Commission.

INCOME  TAXES.  Income taxes for the three months ended  September 30, 2000 were
$701,  net of a tax  credit for an  overpayment  of taxes in 1999,  compared  to
$21,853 for the three months ended September 30, 1999 representing a decrease of
97% for the three months ended  September 30, 1999.  This decrease is the result
of the inclusion of the 1999 tax overpayment in the 2000 tax expense.

LIQUIDITY AND CAPITAL RESOURCES

Cash and cash  equivalents  at  September  30,  2000 were  $64,464  compared  to
$1,860,445 as of December 31, 1999.  The reduction in cash at September 30, 2000
was primarily  attributable  to a reduction in borrowings  against the revolving
line of credit against  eligible  receivables  in the United  Kingdom  operating
subsidiaries.

Cash used for operating  activities for the nine months ended September 30, 2000
was $2,311,282 compared to net cash used by operating  activities of $123,725 in
the nine months ended September 30, 1999. The increased use of cash reflects the
increased operations in 2000, including the operations of the acquired entities,
resulting in increased overhead and employee costs.  Secondly,  additional money
was  used  to  fund  the  Norway  entity,  which  is  in  financial  difficulty.
Additionally, the Company incurred increased professional fees in 2000.

As of September 30, 2000 the Company had a working  capital  deficit of $574,857
compared to a working capital deficit of $8,146,694 as of December 31, 1999.

Cash provided by investing and  financing  activities  was $51,188 and $464,113,
respectively,  in the nine months ended  September  30, 2000 compared to no cash
provided  by  investing  and  financing  activities  in the  nine  months  ended
September  30,1999.  The Company also issued  $8,008,441 in shares in a non-cash
transaction to satisfy debt.

The change in working capital,  and the cash provided by investing and financing
activities  is primarily  attributable  to the  reorganization  that occurred on
March 24, 2000. See discussion in "Part II, Item 5 - Other  Information"  of the
Company's quarterly report on Form 10-Q for the quarterly period ended March 31,
2000, filed with the Securities and Exchange Commission.

In its United  Kingdom  operating  subsidiaries  the Company has (1) a revolving
line of credit based on 70% of eligible  receivables and (2) a ten year mortgage
expiring in 2008, secured by the underlying property and (3) a $75,000 overdraft
facility.  The mortgage, the revolving line of credit and the overdraft facility
bear interest at the prime rate plus 2%.

Item 3.  Quantitive and Qualitative Disclosures About Market Risk.

The Company does not hold any derivative  financial  instruments.  However,  the
Company is exposed to interest rate risk.  The Company  believes that the market
risk  arising  from  holdings  of its  financial  instruments  is not  material.
However,  all of the Company's  operations are conducted  through its subsidiary
24STORE and  denominated in either British pounds  sterling or Norwegian  Krona,
and  none  of  the  Company's  revenues  are  generated  in  U.S.  dollars.  For
consolidation  purposes,  the assets and liabilities of 24STORE are converted to
U.S.  dollars  using  year-end  exchange  rates and  results of  operations  are
converted  using a monthly  average  rate during the year.  Fluctuations  in the
currency rates between the United Kingdom, Norway and the United States may give
rise to material variances in reported earnings of the Company.

<PAGE>

                                     PART II
                                OTHER INFORMATION

Item 6.  Exhibits and Reports on Form 8-K.

(a)  Exhibits.

     Exhibit Number      Description

     10.1*               Deed of Subscription, Amendment and Release dated March
                         31,  2000 among  Michael  John  Neame,  Martin  Clarke,
                         24STORE.com Limited, InfiniCom AB and Scoop, Inc.

     10.2*               Subscription  Agreement  dated March 31,  2000  between
                         InfiniCom AB and Scoop, Inc.

     10.3*               Subscription  Agreement  dated March 31,  2000  between
                         Michael John Neame and Scoop, Inc.

     10.4*               Subscription  Agreement  dated March 31,  2000  between
                         Martin Clarke and Scoop, Inc.

     * previously filed

(b)    Reports on Form 8-K.

       No  reports  on Form 8-K were filed  during  the  quarter  for which this
       report is filed.

<PAGE>

                                   SIGNATURES

       Pursuant to the  requirements  of the  Securities  Exchange Act of  1934,
the  registrant  has duly  caused  this report to be signed on its behalf by the
undersigned thereunto duly authorized.

Date:  March 6, 2001                          SCOOP, INC.

                                               By: /s/ Martin Clarke
                                                   ----------------------------
                                                   Martin Clarke
                                                   President and Chief
                                                   Executive Officer

                                               By: /s/ Michael Neame
                                                   ----------------------------
                                                   Michael Neame
                                                   Chief Financial Officer and
                                                   Principal Accounting Officer