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 March 31, 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.

                                  BALANCE SHEET


                                                               March 31, 2000
                                                               --------------
                                                                 (Unaudited)

                                     ASSETS

    Current assets:
    Cash and cash equivalents                                $       624,111
    Accounts receivable, net of reserve of $103,277                4,120,913
    Inventory                                                      1,069,401
                                                             ---------------
       Total current assets                                        5,814,425


    Loan receivable, related parties                                  97,367

    Property and equipment, net of
      accumulated depreciation and amortization                    1,578,202

    Goodwill, net of accumulated amortization                      2,923,674
                                                             ---------------
                                                             $    10,413,668
                                                             ===============


                      LIABILITIES AND SHAREHOLDERS' EQUITY

    Current liabilities-
     Accounts payable and accrued expenses                   $     5,650,510
     Income taxes payable                                             70,602
    Short term loans, related party                                  245,630
     Current portion of loan payable                                 102,796
                                                             ---------------
         Total current liabilities                                 6,069,538

    Loan payable, bank                                               410,823

    Shareholders' equity:
    Preferred stock; $0.001 par value,
       5,000,000 authorized, no shares
       issued and outstanding                                              -
    Common stock; $.001 par value,
       100,000,000 shares authorized
       85,486,716 shares issued and outstanding                       26,081
    Additional paid in capital                                     9,860,176
     Other comprehensive loss                                          3,186
    Accumulated deficit                                           (5,956,136)
                                                              --------------
         Total shareholders' equity                                3,933,307
                                                              --------------

                                                             $    10,413,668
                                                              ==============


<PAGE>


                                   SCOOP, INC.

                            STATEMENTS OF OPERATIONS


                                      Three months ended      Three months ended
                                        March 31, 2000          March 31, 1999
                                        --------------          --------------
                                          (Unaudited)             (Unaudited)


 Revenue:                              $    7,869,308          $    1,608,817

 Cost of Revenue                            7,094,096               1,323,117
                                       --------------          --------------

 Gross profit                                 775,212                 285,700


 Operating expenses:
   Distribution costs                         150,622                  93,281
   General and administative                  782,693                     986
   Goodwill Amortization                      177,048                       -
   Depreciation                                29,099                 265,199
                                       --------------          --------------
      Total operating expenses              1,139,462                 359,466
                                       --------------          --------------

 Net loss before interest and
   other income and interest expense         (364,250)                (73,766)

 Interest and other income                     (3,115)                      -
 Interest expense                             200,329                   2,082
                                       --------------          --------------

Net loss before provision
   for income taxes                          (561,464)                (75,848)

Provision for income taxes                          -                       -
                                       --------------          --------------


Net loss                               $     (561,464)         $     (75,848)
                                       ===============         =============

Net loss per share -
   basic and diluted                   $        (0.01)         $       (0.00)
                                       ==============          =============

Weighted average number of shares
   outstanding -
   basic and diluted                       68,217,618             60,783,219
                                       ==============          =============



<PAGE>



                                   SCOOP, INC.

                            STATEMENTS OF CASH FLOWS

                INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS

                                         Three months ended   Three months ended
                                            March 31, 2000       March 31, 1999
                                            --------------       --------------
                                              (Unaudited)          (Unaudited)
Cash flows provided by (used for)
  operating activities:
  Net income (loss)                       $     (561,464)      $     (75,848)

Adjustments  to reconcile
  net income (loss) to net cash
  provided by (used for)
  operating activities:
Depreciation                                      29,099                 128
Amortization of goodwill                         177,048                   -
Foreign currency translation                     (21,799)             (3,893)

Changes in assets and liabilities:
(Increase) decrease in assets:
Accounts receivable                               47,931                 868
Inventory                                       (143,984)                 93

Changes in assets and liabilities:
(Increase) decrease in assets:
 Accounts payable and accrued expenses        (1,191,379)             (5,308)
 Income taxes payable                            (20,558)                  -
                                          --------------      --------------
  Total adjustments                           (1,123,642)             (8,112)
                                          --------------      --------------

  Net cash used for operating activities      (1,685,106)            (83,960)

Cash flows provided by (used for)
 investing activities:
Acquisition of property and equipment            (13,540)                  -
Due to/from related parties                      (37,485)                (59)
                                           --------------     --------------

  Net cash used for investing activities         (51,025)                (59)
                                           --------------     --------------


Cash flows provided by (used for)
 financing activities:
 Proceeds from sale of common stock            1,870,426                  -
 Payment on long-term debt, related parties   (1,351,255)                 -
 Payment on long-term debt, bank                 (19,374)                 -
                                           -------------      -------------

  Net cash provided by financing
  activities                                     499,797                  -
                                           --------------     -------------

Net increase (decrease) in cash               (1,236,335)           (84,019)
Cash, beginning of period                      1,860,445            242,588
                                           --------------    --------------
Cash, end of period                        $     624,111     $      158,569
                                           ==============    ==============

Supplemental disclosure of cash flow
information:
  Interest paid                            $      42,609     $        2,662
                                           ==============    ==============
  Income taxes paid                        $           -     $            -
                                           ==============    ==============

Supplemental disclosure of non-cash
  investing and financing activities:
  Shares issued in satisfaction of debt    $    8,008,441
                                           ==============



<PAGE>


                                   SCOOP, INC.

                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

                        THREE MONTHS ENDED MARCH 31, 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)

                        THREE MONTHS ENDED MARCH 31, 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 Three Months ended March 31, 2000:

NET SALES.  Net sales for the three months ended March 31, 2000 were  $7,869,308
compared to $1,608,817 for the three months ended March 31, 1999 representing an
increase of 389%. The increase  reflects the acquisition on May 6, 1999 of three
UK entities, as detailed in the Company's December 31, 1999 10K.

GROSS  PROFIT.  Gross  profits  for the three  months  ended March 31, 2000 were
$775,212  compared  to  $285,700  for the three  months  ended  March  31,  1999
representing  an increase of 171%.  Gross  profits as a percentage of sales were
9.8% for the three months  ended March 31, 2000  compared to 17.8% for the three
months ended March 31, 1999. The changes in Gross profit  between  periods are a
result of the  acquisition  mentioned  above,  and the change as a percentage of
Sales is reflective of the decreased  sales margins  realized by the UK entities
as compared to the Norwegian entity.

SELLING,   GENERAL   AND   ADMINISTRATIVE   EXPENSES.   Selling,   general   and
administrative  ("SG&A") expenses for the three months ended March 31, 2000 were
$962,415  compared to $359,466 for the three  months ended March 31, 1999.  This
increase of 168%  reflects  the  inclusion of the results of  operations  of the
acquired entities, as mentioned above.

GOODWILL AMORTIZATION. Goodwill amortization,  reflecting the excess of purchase
price of the May 1999 acquisition  over fair value of assets  acquired,  for the
three  months  ended  March  31,  2000  was  $177,048.  There  was  no  goodwill
amortization for the three months ended March 31, 1999.

INTEREST EXPENSE.  Interest expense, net of interest income for the three months
ended March 31, 2000 was $197,214  compared to $2,082 for the three months ended
March 31, 1999  representing  an increase  of 9,372%.  The  increase in interest
expense in the three months ended March 31, 2000 is  primarily  attributable  to
the  acquisition  of the UK  Group  which  has a bank  loan  and  operates  with
receivables  financing  arrangements,  and interest on loan notes due to related
parties,  as a result of the reorganization and acquisitions.  See discussion in
"Part II, Item 5 - Other Information."

INCOME  TAXES.  There were no income  taxes in the three  months ended March 31,
2000 or in the three months ended March 31, 1999.

LIQUIDITY AND CAPITAL RESOURCES

Cash and cash equivalents at March 31, 2000 were $624,111 compared to $1,860,445
as of December 31, 1999. This decrease is due to several  factors:  a portion to
weakening  foreign  exchange  rates in translation  into United States  dollars,
position of cash advances on revolving line of credit at year end, and timing of
payments to creditors at year end and interim period.

Cash used for operating activities for the three months ended March 31, 2000 was
$1,685,106  compared to net cash used by operating  activities  of $8,112 in the
three  months  ended March 31,  1999.  The  increased  use of cash  reflects the
increased  operations  of the acquired  entities as compared to  pre-acquisition
operations at March 31, 1999, including increased overhead and employee costs as
a result of the growth.  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 March 31,  2000 the  Company  had a working  capital  deficit of  $255,113
compared to a working capital deficit of $8,146,694 as of December 31, 1999.

Cash used by  investing  activities  was $51,025 in the three months ended March
31, 2000 and cash provided by financing activities was $499,797,  compared to no
cash provided by investing and  financing  activities in 1999.  The Company also
issued  $8,008,441  in shares in a non-cash  transaction  to satisfy  debt.  See
discussion in "Part II, Item 5 - Other Information."

The change in working capital,  and the cash provided by investing and financing
activities is primarily  attributable to the restructuring of debt that occurred
on March 24, 2000. See discussion in "Part II, Item 5 - Other Information."

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 5.  Other Information.

On May 6, 1999,  Michael Neame  ("Neame") and Martin Clarke  ("Clarke")  sold to
24STORE 100% of the outstanding  capital stock of each of LapLand U.K.  Limited,
Mobile  Planet  Limited and Cyberia (UK)  Limited,  each of which are  companies
incorporated in England.  In connection with, and as partial  consideration for,
the foregoing  sale,  InfiniCom  issued a promissory  note in favor of Neame and
Clarke which was secured by a lien on the shares of LapLand,  Mobile  Planet and
Cyberia.

On March 31, 2000, the Company,  InfiniCom,  24STORE, Neame and Clarke agreed to
restructure the foregoing debt, along with certain other  intercompany debt then
outstanding  between  InfiniCom and 24STORE.  To effect the  restructuring,  the
Company  issued to each of Neame and Clarke  4,953,455  shares of the  Company's
Common  Stock and  24STORE  paid to each of Neame and  Clarke the sum of 425,753
Pounds Sterling,  or approximately  $675,627, in cash in consideration for which
(i) 24STORE  issued to the Company  4,200,000  additional  shares of its capital
stock and (ii) Neame and Clarke  released  and  discharged  the  obligations  of
24STORE owed by 24STORE to Neame and Clarke  pursuant to a Loan Note  Instrument
executed by 24STORE and  InfiniCom  dated May 6, 1999.  The Company also assumed
from 24STORE all of the  obligations  of 24STORE under (a) a Loan Note issued by
24STORE in favor of  InfiniCom  dated April 9, 1999 in the  principal  amount of
$2,368,000,  (b) a Loan Note issued by 24STORE in favor of InfiniCom dated April
9, 1999 in the principal amount of $1,581,000, (c) a Loan Note issued by 24STORE
in favor of InfiniCom  dated May 6, 1999 in the  principal  amount of 16,300,000
SEK  and (d)  certain  other  debt  obligations  ((a),  (b),  (c) and (d)  above
collectively,  the "Debt Obligations") in consideration for which 24STORE issued
to the Corporation  16,142,972 additional shares of its capital stock. Following
the foregoing assumptions, InfiniCom released and discharged amounts (including,
without limitation,  principal and interest) owing under the Debt Obligations in
consideration for which the Company issued to InfiniCom  7,819,217 shares of its
Common Stock.

Also as a part of the restructuring,  (x) 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 and (y) the  Company  subscribed  for and  purchased
4,308,580  shares of the  capital  stock of 24STORE at a  subscription  price of
L0.25  per  share  (equivalent  to  an  aggregate  subscription  price  of
$1,695,426).

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.

(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